Purchase Order Report

Purchase Order Report

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PO Report for UCS2025028414 - DocStar

PO#:	UCS2025028414	Purchase Date:	January 16, 2026
Vendor:	HEXAGON	Value:	$4,167.00
Index:	NSM967

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

1

Hexagon Remote Sensing for Edu - Term (03/01/2026-02/28/2027) (15 qty X $23.15 = $347.25 x 12 months = $4167.00

Software Maint/renewal

$347.25

15

$5,208.75

01-21-2026

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	NSM967 - David Szpakowski (order # 14799)		2025-0431	NSM967	$347.25	I0594735
2	NSM967 - David Szpakowski (order # 14799)		2025-0431	NSM967	$347.25	I0594735
3	NSM967 - David Szpakowski (order # 14799)		2025-0431	NSM967	$347.25	I0594735
4	NSM967 - David Szpakowski (order # 14799)		2025-0431	NSM967	$347.25	I0594735
5	NSM967 - David Szpakowski (order # 14799)		2025-0431	NSM967	$347.25	I0594735
6	NSM967 - David Szpakowski (order # 14799)		2025-0431	NSM967	$347.25	I0594735
7	NSM967 - David Szpakowski (order # 14799)		2025-0431	NSM967	$347.25	I0594735
8	NSM967 - David Szpakowski (order # 14799)		2025-0431	NSM967	$347.25	I0594735
9	NSM967 - David Szpakowski (order # 14799)		2025-0431	NSM967	$347.25	I0594735
10	NSM967 - David Szpakowski (order # 14799)		2025-0431	NSM967	$347.25	I0594735
11	NSM967 - David Szpakowski (order # 14799)		2025-0431	NSM967	$347.25	I0594735
12	NSM967 - David Szpakowski (order # 14799)		2025-0431	NSM967	$347.25	I0594735
13	NSM967 - David Szpakowski (order # 14799)		2025-0431	NSM967	$347.25	I0594735
14	NSM967 - David Szpakowski (order # 14799)		2025-0431	NSM967	$347.25	I0594735
15	NSM967 - David Szpakowski (order # 14799)		2025-0431	NSM967	$347.25	I0594735

2

375@Remote Sensing for Edu - Student License (03/01/2026-02/28/2027)

Software Maint/renewal

$.00

1

$.00

01-21-2026

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	NSM967 - David Szpakowski (order # 14799)		2025-0431	NSM967	$.00	I0594735