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PO Report for UCS2025025940 - DocStar

PO#: UCS2025025940 Purchase Date: July 15, 2025
Vendor: ellucian Value: $68,809.00
Index: FAI908


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 StudentForms (07/01/2025-06/30/2026) Software Maint/renewal $39,161.00 1 $39,161.00 07-15-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI908
2025-0020 FAI908 $39,161.00 I0589444
2 CampusMetrics - Student Forms (07/01/2025-06/30/2026) Software Maint/renewal $7,812.00 1 $7,812.00 07-15-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI908
2025-0020 FAI908 $7,812.00 I0589444
3 Scholarship Universe (07/01/2025-06/30/2026) Software Maint/renewal $21,836.00 1 $21,836.00 07-15-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI908
2025-0020 FAI908 $21,836.00 I0589444
4 Cross Product Contract Credit Subscription License Fee 07/01/2025-06/30/2026 Software Maint/renewal -$3,500.00 1 -$3,500.00 07-15-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI908