Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for UCS2025026395 - DocStar

PO#: UCS2025026395 Purchase Date: August 13, 2025
Vendor: CVE Value: $130,462.21
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Cisco Smartnet Support Renewal (07/31/2025-08/01/2026) Software Maint/renewal $85,924.53 1 $85,924.53


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0095 UCS907 $85,924.53 I0590303

2 Cisco FPR4115 Threat Defense Threat Protection License Software Maint/renewal $15,536.40 2 $31,072.80


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0095 UCS907 $15,536.40 I0590303
2 UCS907
2025-0095 UCS907 $15,536.40 I0590303

3 Cisco FPR2140 Threat Defense Threat Protection License Software Maint/renewal $6,732.44 2 $13,464.88


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0095 UCS907 $6,732.44 I0590303
2 UCS907
2025-0095 UCS907 $6,732.44 I0590303