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PO Report for UCS2025026816 - DocStar

PO#: UCS2025026816 Purchase Date: September 23, 2025
Vendor: SIMS Value: $175.37
Index: PPO908


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 SIMS II Monthly Software Maintenance & Receiver Server II Monthly Maintenance (09/01/2025-09/30/2025) Software Maint/renewal $175.37 1 $175.37 09-23-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908
2025-0175 PPO908 $130.00 I0591495
2 SIMS II Monthly Software Maintenance & Receiver Server II Monthly Maintenance (10/01/2025-10/31/2025) Software Maint/renewal $175.37 1 $175.37 11-07-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908
2025-0279 PPO908 $175.37 I0592680
3 SIMS II Monthly Software Maintenance & Receiver Server II Monthly Maintenance (11/01/2025-11/30/2025) subscription/service $175.37 1 $175.37 11-07-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908
2025-0278 PPO908 $175.37 I0592679
4 SIMS II Monthly Software Maintenance & Receiver Server II Monthly Maintenance (12/01/2025-12/31/2025) subscription/service $175.37 1 $175.37 12-01-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908
2025-0337 PPO908 $175.37 I0593335
5 SIMS II Monthly Software Maintenance & Receiver Server II Monthly Maintenance (01/01/2026-01/31/2026) subscription/service $175.37 1 $175.37 01-05-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908
2025-0394 PPO908 $175.37 I0594291