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PO Report for UCS2024025814 - DocStar

PO#: UCS2024025814 Purchase Date: June 27, 2025
Vendor: Link.Oregon Value: $32,940.00
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 April 2025 - 2G Other $6,800.00 1 $6,800.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0878 UCS907 $6,800.00 I0588935
2 April 2025 - WOU Campus Other $3,360.00 1 $3,360.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0878 UCS907 $3,360.00 I0588935
3 April 2025 - WOU Campus. Other $820.00 1 $820.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0878 UCS907 $820.00 I0588935
4 May 2025 - 2G Other $6,800.00 1 $6,800.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0878 UCS907 $6,800.00 I0588935
5 May 2025 - WOU Campus Other $3,360.00 1 $3,360.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0878 UCS907 $3,360.00 I0588935
6 May 2025 - WOU Campus. Other $820.00 1 $820.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0878 UCS907 $820.00 I0588935
7 June 2025 - 2G Other $6,800.00 1 $6,800.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0878 UCS907 $6,800.00 I0588935
8 June 2025 - WOU Campus Other $3,360.00 1 $3,360.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0878 UCS907 $3,360.00 I0588935
9 June 2025 - WOU Campus. Other $820.00 1 $820.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907