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PO Report for UCS2025027314 - DocStar

PO#: UCS2025027314 Purchase Date: November 03, 2025
Vendor: Apple Value: $1,394.00
Index: DOE905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple 11-inch iPad Air Wi-Fi 128GB - Space Gray Tablet $549.00 2 $1,098.00 11-07-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE905 - College of Education Dean's Office (order #14786) 20250925 2025-0283 DOE905 $549.00 I0592690
2 DOE905 - College of Education Dean's Office (order #14786) 20250926 2025-0283 DOE905 $549.00 I0592690
2 3-Year AppleCare+ warranty $79.00 2 $158.00 11-03-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE905 - College of Education Dean's Office (order #14786)
2025-0283 DOE905 $79.00 I0592690
2 DOE905 - College of Education Dean's Office (order #14786)
2025-0283 DOE905 $79.00 I0592690
3 Apple Pencil (USB-C) peripheral $69.00 2 $138.00 11-13-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE905 - College of Education Dean's Office (order #14786)
2025-0283 DOE905 $69.00 I0592853
2 DOE905 - College of Education Dean's Office (order #14786)
2025-0283 DOE905 $69.00 I0592853