Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for UCS2024025134 - DocStar

PO#: UCS2024025134 Purchase Date: April 24, 2025
Vendor: ZOOM Value: $178,375.43
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Zoom Phone Monthly Usage (03/04/2025-04/03/2025) Other $98.34 1 $98.34 04-15-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0715 UCS907 $98.34 I0585818

2 649@Zoom Phone US/Canada Unlimited Calling (04/04/2025-04/03/2026) Other $109,902.12 1 $109,902.12 04-15-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0715 UCS907 $109,902.12 I0585818

3 2200@Zoom Phone US/Canada Numbers Annual (04/04/2025-04/03/2026) Other $9,497.90 1 $9,497.90 04-15-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0715 UCS907 $9,497.90 I0585818

4 175@Zoom Phone US/Canada Metered Calling (04/04/2025-04/03/2026) Other $12,381.44 1 $12,381.44 04-15-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0715 UCS907 $12,381.44 I0585818

5 5@Webinar 500 Annual (04/04/2025-04/03/2026) Other $3,450.00 1 $3,450.00 04-15-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0715 UCS907 $3,450.00 I0585818

6 Zoom Phone Global Toll-Free (04/04/2025-04/03/2026) Other $575.63 1 $575.63 04-15-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0715 UCS907 $575.63 I0585818

7 759@EDU Site License Annual (04/04/2025-04/03/2026) Other $35,000.00 1 $35,000.00 04-15-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0715 UCS907 $35,000.00 I0585818

8 22@Zoom Phone Power Pack Annual (04/04/2025-04/03/2026) Other $6,270.00 1 $6,270.00 04-15-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0715 UCS907 $6,270.00 I0585818

9 Cloud Recording Annual Prepay 1TB Monthly (04/04/2025-04/03/2026) Other $1,200.00 1 $1,200.00 04-15-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0715 UCS907 $1,200.00 I0585818