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PO Report for UCS2024025794 - DocStar

PO#: UCS2024025794 Purchase Date: June 26, 2025
Vendor: Qualtrics Value: $24,800.00
Index: UCS914


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Qualtrics CoreXM 06/21/2025-06/20/2026 Software Maint/renewal $24,800.00 1 $24,800.00 06-26-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914
2024-0869 UCS914 $24,800.00 I0588896