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PO Report for UCS2025025936 - DocStar

PO#: UCS2025025936 Purchase Date: July 15, 2025
Vendor: OETC Value: $49,450.30
Index: UCS914


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 650 qty All Apps CCE Pro HED Faculty/Staff 08/25/2025-08/24/2026 Software Maint/renewal $30,127.50 1 $30,127.50


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 - Year 3 of 3
2025-0139 UCs914 $30,127.50 I0590950
2 Shared Device License HED 08/25/2025-08/24/2026 Software Maint/renewal $.00 1 $.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 - Year 3 of 3
2025-0139 UCs914 $.00 I0590950
3 3752 qty Adobe Express Premium for HED Students 08/25/2025-08/24/2026 Software Maint/renewal $19,322.80 1 $19,322.80


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 - Year 3 of 3
2025-0139 UCs914 $19,322.80 I0590950