Purchase Order Report

Enter a PO#

...or select different year

2026 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 UCS2025027015 - DocStar

PO#: UCS2025027015 Purchase Date: October 07, 2025
Vendor: Link.Oregon Value: $32,940.00
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 July 2025 - 2G Other $6,800.00 1 $6,800.00 10-07-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0214 UCS907 $6,800.00 I0591727
2 July 2025 - WOU Campus Other $3,360.00 1 $3,360.00 10-07-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0214 UCS907 $3,360.00 I0591727
3 July 2025 - WOU Campus. Other $820.00 1 $820.00 10-07-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0214 UCS907 $820.00 I0591727
4 August 2025 - 2G Other $6,800.00 1 $6,800.00 10-07-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0214 UCS907 $6,800.00 I0591727
5 August 2025 - WOU Campus Other $3,360.00 1 $3,360.00 10-07-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0214 UCS907 $3,360.00 I0591727
6 August 2025 - WOU Campus. Other $820.00 1 $820.00 10-07-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0214 UCS907 $820.00 I0591727
7 September 2025 - 2G Other $6,800.00 1 $6,800.00 10-07-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0214 UCS907 $6,800.00 I0591727
8 September 2025 - WOU Campus Other $3,360.00 1 $3,360.00 10-07-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0214 UCS907 $3,360.00 I0591727
9 September 2025 - WOU Campus. Other $820.00 1 $820.00 10-07-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0214 UCS907 $820.00 I0591727
10 October 2025- December 2025 - 2G Other $6,800.00 3 $20,400.00 04-02-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0538 UCS907 $6,800.00 I0596934
2 UCS907
2025-0538 UCS907 $6,800.00 I0596934
3 UCS907
2025-0538 UCS907 $6,800.00 I0596934
11 October 2025 - December 2025 - WOU Campus Other $3,360.00 3 $10,080.00 04-02-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0538 UCS907 $3,360.00 I0596934
2 UCS907
2025-0538 UCS907 $3,360.00 I0596934
3 UCS907
2025-0538 UCS907 $3,360.00 I0596934
12 October 2025 - December 2025 -- WOU Campus Other $820.00 3 $2,460.00 04-02-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0538 UCS907 $820.00 I0596934
2 UCS907
2025-0538 UCS907 $820.00 I0596934
3 UCS907
2025-0538 UCS907 $820.00 I0596934
13 January 2026-March 2026 - 2G Other $6,800.00 3 $20,400.00 04-02-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0539 UCS907 $6,800.00 I0596935
2 UCS907
2025-0539 UCS907 $6,800.00 I0596935
3 UCS907
2025-0539 UCS907 $6,800.00 I0596935
14 January 2026-March 2026 - WOU Campus Other $3,360.00 3 $10,080.00 04-02-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0539 UCS907 $3,360.00 I0596935
2 UCS907
2025-0539 UCS907 $3,360.00 I0596935
3 UCS907
2025-0539 UCS907 $3,360.00 I0596935
15 January 2026-March 2026 -- WOU Campus Other $820.00 3 $2,460.00 04-02-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0539 UCS907 $820.00 I0596935
2 UCS907
2025-0539 UCS907 $820.00 I0596935
3 UCS907
2025-0539 UCS907 $820.00 I0596935
16 April 2026-June 2026 -- 2G Other $6,800.00 3 $20,400.00 06-15-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0684 UCS907 $6,800.00 I0599375
2 UCS907
2025-0684 UCS907 $6,800.00 I0599375
3 UCS907
2025-0684 UCS907 $6,800.00 I0599375
17 April 2026- June 2026 - WOU Campus Other $3,360.00 3 $10,080.00 06-15-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0684 UCS907 $3,360.00 I0599375
2 UCS907
2025-0684 UCS907 $3,360.00 I0599375
3 UCS907
2025-0684 UCS907 $3,360.00 I0599375
18 April 2026- June 2026 -- WOU Campus Other $820.00 3 $2,460.00 06-15-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0684 UCS907 $820.00 I0599375
2 UCS907
2025-0684 UCS907 $820.00 I0599375
3 UCS907
2025-0684 UCS907 $820.00 I0599375