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PO Report for UCS2025027216 - DocStar

PO#: UCS2025027216 Purchase Date: October 28, 2025
Vendor: Apple Value: $2,374.00
Index: DLA914


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple 11-inch iPad Pro Wi-Fi 256GB with Standard Glass - Silver Tablet $899.00 2 $1,798.00 11-13-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA914 - College of LAS & Dean & Operations Managar (order #14781) 20250918 2025-0293 DLA914 $899.00 II0592816
2 DLA914 - College of LAS & Dean & Operations Managar (order #14781) 20250919 2025-0293 DLA914 $899.00 II0592816
2 3-Year AppleCare+ for Schools warranty $169.00 2 $338.00 11-07-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA914 - College of LAS & Dean & Operations Managar (order #14781)
2025-0293 DLA914 $169.00 II0592816
2 DLA914 - College of LAS & Dean & Operations Managar (order #14781)
2025-0293 DLA914 $169.00 II0592816
3 Apple Pencil Pro #MX2D3AM/A peripheral $119.00 2 $238.00 11-04-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA914 - College of LAS & Dean & Operations Managar (order #14781)
2025-0293 DLA914 $119.00 I0592815
2 DLA914 - College of LAS & Dean & Operations Managar (order #14781)
2025-0293 DLA914 $119.00 I0592815