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PO Report for UCS2025026216 - DocStar

PO#: UCS2025026216 Purchase Date: August 04, 2025
Vendor: Epicor Value: $19,341.94
Index: UCS915


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Maintenance Docstar ECM Annual Software 07/01/2025-06/30/2026 Software Maint/renewal $19,341.94 1 $19,341.94 08-04-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2025-0069 UCS915 $19,341.94 I0589981
2 George Valentin 09/12/2023 Consulting Certification set up Other $225.00 1 $225.00 08-13-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2025-0069 UCS915 $225.00 I0590269