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PO Report for UCS2024024055 - DocStar

PO#: UCS2024024055 Purchase Date: January 14, 2025
Vendor: Huser.Integrated.Technologies Value: $4,422.25
Index: SEO909


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Fargo DTC 4250e Single Side Printer w/ISO Mag Stripe Encoder Printer $3,489.47 1 $3,545.07 03-13-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO909 - Student Engagement (order #14351) 20240336 2024-0641 SEO909 $3,545.07 I0585054
2 3 Year Warranty warranty $.00 1 $.00 03-13-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO909 - Student Engagement (order #14351)
2024-0641 SEO909 $.00 I0585054
3 Web Cam peripheral $60.00 1 $60.67 03-13-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO909 - Student Engagement (order #14351)
2024-0641 SEO909 $60.67 I0585054
4 1000@CR80 .30Mil. PVC W/Hico mag-stripe office supplies $210.00 1 $212.71 03-13-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO909 - Student Engagement (order #14351)
2024-0641 SEO909 $212.71 I0585054
5 Fargo DTC Cleaning Kit office supplies $55.00 1 $55.67 03-13-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO909 - Student Engagement (order #14351)
2024-0641 SEO909 $55.67 I0585054
6 Fargo YMCKO Color Ribbon office supplies $90.00 6 $548.13 03-13-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO909 - Student Engagement (order #14351)
2024-0641 SEO909 $91.36 I0585054
2 SEO909 - Student Engagement (order #14351)
2024-0641 SEO909 $91.36 I0585054
3 SEO909 - Student Engagement (order #14351)
2024-0641 SEO909 $91.36 I0585054
4 SEO909 - Student Engagement (order #14351)
2024-0641 SEO909 $91.36 I0585054
5 SEO909 - Student Engagement (order #14351)
2024-0641 SEO909 $91.36 I0585054
6 SEO909 - Student Engagement (order #14351)
2024-0641 SEO909 $91.36 I0585054