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PO Report for UCS2025026475 - DocStar

PO#: UCS2025026475 Purchase Date: August 21, 2025
Vendor: accessibe Value: $11,370.00
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 accessiBe - web accessibility Solution - wou.edu (03/01/2025-03/01/2026) Software Maint/renewal $9,900.00 1 $9,900.00 08-21-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0104 UCS907 $9,900.00 I0590525
2 accessiBe - web accessibility solutions - graduate.wou.edu (03/01/2025-03/01/2026) Software Maint/renewal $490.00 1 $490.00 08-21-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0104 UCS907 $490.00 I0590525
3 accessiBe - web accessibility solution - ocuSign Envelope ID (03/01/2025-03/01/2026) Software Maint/renewal $490.00 1 $490.00 08-21-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0104 UCS907 $490.00 I0590525
4 accessiBe - web accessibility solutions - people.wou.edu (03/01/2025-03/01/2026) Software Maint/renewal $490.00 1 $490.00 08-21-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0104 UCS907 $490.00 I0590525