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PO Report for UCS2024024718 - DocStar

PO#: UCS2024024718 Purchase Date: March 24, 2025
Vendor: Link.Oregon Value: $32,940.00
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 January-March 2025 - 2G Other $6,800.00 3 $20,400.00 03-24-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0657 UCS907 $6,800.00 I0585135
2 UCS907
2024-0657 UCS907 $6,800.00 I0585135
3 UCS907
2024-0657 UCS907 $6,800.00 I0585135
2 January-March 2025 WOU Campus Other $3,360.00 3 $10,080.00 03-24-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0657 UCS907 $3,360.00 I0585135
2 UCS907
2024-0657 UCS907 $3,360.00 I0585135
3 UCS907
2024-0657 UCS907 $3,360.00 I0585135
3 January-March 2025 WOU Campus. Other $820.00 3 $2,460.00 03-24-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0657 UCS907 $820.00 I0585135
2 UCS907
2024-0657 UCS907 $820.00 I0585135
3 UCS907
2024-0657 UCS907 $820.00 I0585135