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 UCS2025028734 - DocStar

PO#: UCS2025028734 Purchase Date: February 24, 2026
Vendor: Oracle Value: $34,632.70
Index: UCS915


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Oracle Diagnostics Pack (11/09/2025-02/08/2026) Q3 6309891 Software Maint/renewal $1,592.05 1 $1,592.05 02-24-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2025-0461 UCS915 $1,592.05 I0595789
2 Oracle Tuning Pack (11/09/2025-02/08/2026) Q3 6309891 Software Maint/renewal $1,592.05 1 $1,592.05 02-24-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2025-0461 UCS915 $1,592.05 I0595789
3 Oracle Database Enterprise Edition (11/09/2025-02/08/2026) Q3 6309891 Software Maint/renewal $16,491.89 1 $16,491.89 02-24-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2025-0461 UCS915 $16,491.89 I0595789
4 Oracle Database Lifecycle Management (11/09/2025-02/08/2026) Q3 6309891 subscription/service $3,694.14 1 $3,694.14 02-24-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2025-0461 UCS915 $3,694.14 I0595789
5 Oracle Partitioning (11/09/2025-02/08/2026) Q3 6309891 Software Maint/renewal $3,751.96 1 $3,751.96 02-24-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2025-0461 UCS915 $3,751.96 I0595789
6 Oracle Real Application Clusters (11/09/2025-02/08/2026) Q3 6309891 Software Maint/renewal $7,510.61 1 $7,510.61 02-24-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2025-0461 UCS915 $7,510.61 I0595789