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PO Report for UCS2025027174 - DocStar

PO#: UCS2025027174 Purchase Date: October 24, 2025
Vendor: CVE Value: $14,249.18
Index: PPF795


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 C9200L 48-p 12xmGig, 36X1G, 4x10G PoE+, Network Essentials Computer $5,113.46 1 $5,113.46


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF795 - Admin remodel project
2025-0323 PPF795 $5,113.46 I0593269
2 C9200 Cisco DNA Essentials, 48-port Term License software $.00 1 $.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF795 - Admin remodel project
2025-0323 PPF795 $.00 I0593269
3 C9200L Cisco DNA Essentials, 48-port, 3- Year Term License software $556.33 1 $556.33


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF795 - Admin remodel project
2025-0323 PPF795 $556.33 I0593269
4 Catalyst 9200 Blank Stack Module part $.00 2 $.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF795 - Admin remodel project
2025-0323 PPF795 $.00 I0593269
2 PPF795 - Admin remodel project
2025-0323 PPF795 $.00 I0593269
5 C9200L Network Essentials, 48-port license software $.00 1 $.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF795 - Admin remodel project
2025-0323 PPF795 $.00 I0593269
6 1KW AC Config 5 Power Supply - Secondary Power Supply part $2,574.78 1 $2,574.78


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF795 - Admin remodel project
2025-0323 PPF795 $2,574.78 I0593269
7 North America AC Type A Power Cable part $.00 2 $.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF795 - Admin remodel project
2025-0323 PPF795 $.00 I0593269
2 PPF795 - Admin remodel project
2025-0323 PPF795 $.00 I0593269
8 Rubber Feet for Table Top Setup 9200 and 93x part $.00 1 $.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF795 - Admin remodel project
2025-0323 PPF795 $.00 I0593269
9 12-24 and 10-32 Screws for Rack Installation, Qty 4 part $.00 1 $.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF795 - Admin remodel project
2025-0323 PPF795 $.00 I0593269
10 1RU Cable Management Guides 9200 and 9300 part $.00 1 $.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF795 - Admin remodel project
2025-0323 PPF795 $.00 I0593269
11 Network Plug-n-Play Connect for zero-touch device deployment part $.00 1 $.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF795 - Admin remodel project
2025-0323 PPF795 $.00 I0593269
12 Cisco Catalyst 9200L Stack Module part $696.87 1 $696.87


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF795 - Admin remodel project
2025-0323 PPF795 $696.87 I0593269
13 50CM Type 4 Stacking Cable part $.00 1 $.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF795 - Admin remodel project
2025-0323 PPF795 $.00 I0593269
14 Catalyst 9200 Stack Module part $.00 2 $.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF795 - Admin remodel project
2025-0323 PPF795 $.00 I0593269
2 PPF795 - Admin remodel project
2025-0323 PPF795 $.00 I0593269
15 Catalyst 9200L 48-port Partial PoE+, 4x10G, NW Essentials Computer $2,338.02 1 $2,338.02


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF795 - Admin remodel project
2025-0323 PPF795 $2,338.02 I0593269
16 C9200L Cisco DNA Essentials, 48-port Term License software $.00 1 $.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF795 - Admin remodel project
2025-0323 PPF795 $.00 I0593269
17 C9200 Cisco DNA Essentials, 48-port, 3-Year Term License software $556.33 1 $556.33


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF795 - Admin remodel project
2025-0323 PPF795 $556.33 I0593269
18 C9200 Network Essentials, 48-port license software $.00 1 $.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF795 - Admin remodel project
2025-0323 PPF795 $.00 I0593269
19 600W AC Config 5 Power Supply - Secondary Power Supply part $1,716.52 1 $1,716.52


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF795 - Admin remodel project
2025-0323 PPF795 $1,716.52 I0593269
20 North America AC Type A Power Cable part $.00 2 $.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF795 - Admin remodel project
2025-0323 PPF795 $.00 I0593269
2 PPF795 - Admin remodel project
2025-0323 PPF795 $.00 I0593269
21 Catalyst 9200 Blank Stack Module part $.00 2 $.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF795 - Admin remodel project
2025-0323 PPF795 $.00 I0593269
2 PPF795 - Admin remodel project
2025-0323 PPF795 $.00 I0593269
22 Rubber Feet for table top setup 9200 and 93xx part $.00 1 $.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF795 - Admin remodel project
2025-0323 PPF795 $.00 I0593269
23 12-24 and 10-32 Screws for Rack Installation, qty 4 part $.00 1 $.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF795 - Admin remodel project
2025-0323 PPF795 $.00 I0593269
24 1RU Cable Management Guides 9200 and 9300 part $.00 1 $.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF795 - Admin remodel project
2025-0323 PPF795 $.00 I0593269
25 Network Plug-n-Play Connect for zero-touch device deployment part $.00 1 $.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF795 - Admin remodel project
2025-0323 PPF795 $.00 I0593269
26 Cisco Catalyst 9200L Stack Module part $696.87 1 $696.87


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF795 - Admin remodel project
2025-0323 PPF795 $696.87 I0593269
27 50CM Type 4 Stacking Cable part $.00 1 $.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF795 - Admin remodel project
2025-0323 PPF795 $.00 I0593269
28 Catalyst 9200 Stack Module part $.00 2 $.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF795 - Admin remodel project
2025-0323 PPF795 $.00 I0593269
2 PPF795 - Admin remodel project
2025-0323 PPF795 $.00 I0593269