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PO Report for UCS2025025938 - DocStar

PO#: UCS2025025938 Purchase Date: July 15, 2025
Vendor: Ellucian Value: $207,331.00
Index: UCS915


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Maintenance Banner Faculty and Advisor Self-Service (07/01/2025-06/30/2026) Software Maint/renewal $4,360.00 1 $4,360.00 07-15-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - renewal
2025-0018 UCS915 $4,360.00 I0589442
2 Maintenance Banner Finance (07/01/2025-06/30/2026) Software Maint/renewal $40,020.00 1 $40,020.00 07-15-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - renewal
2025-0018 UCS915 $40,020.00 I0589442
3 Maintenance Banner Employee Self-Service (07/01/2025-06/30/2026) Software Maint/renewal $10,465.00 1 $10,465.00 07-15-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - renewal
2025-0018 UCS915 $10,465.00 I0589442
4 Maintenance Banner Human Resources (07/01/2025-06/30/2026) Software Maint/renewal $40,982.00 1 $40,982.00 07-15-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - renewal
2025-0018 UCS915 $40,982.00 I0589442
5 Maintenance Banner Student Self-Service (07/01/2025-06/30/2026) Software Maint/renewal $5,509.00 1 $5,509.00 07-15-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - renewal
2025-0018 UCS915 $5,509.00 I0589442
6 Maintenance Banner Financial Aid (07/01/2025-06/30/2026) Software Maint/renewal $26,568.00 1 $26,568.00 07-15-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - renewal
2025-0018 UCS915 $26,568.00 I0589442
7 Maintenance Banner Student (07/01/2025-06/30/2026) Software Maint/renewal $50,082.00 1 $50,082.00 07-15-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - renewal
2025-0018 UCS915 $50,082.00 I0589442
8 Maintenance Degree Works (07/01/2025-06/30/2026) Software Maint/renewal $10,286.00 1 $10,286.00 07-15-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - renewal
2025-0018 UCS915 $10,286.00 I0589442
9 Maintenance Campus Receivables Manager (07/01/2025-06/30/2026) Software Maint/renewal $18,663.00 1 $18,663.00 07-15-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - renewal
2025-0018 UCS915 $18,663.00 I0589442
10 Maintenance Oracle Programmer (07/01/2025-06/30/2026) Software Maint/renewal $396.00 1 $396.00 07-15-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - renewal
2025-0018 UCS915 $396.00 I0589442