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PO Report for UCS2025028794 - DocStar

PO#: UCS2025028794 Purchase Date: February 26, 2026
Vendor: Pacific.Office.Automation Value: $1,242.95
Index: NSM902


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Photo Black HP 730 (300ML) #P2V73A office supplies $207.15 1 $207.15 03-02-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM902 - Beeb Singson (order #14802)

2 Matte Black HP 730 (300ML) #P2V71A office supplies $207.15 1 $207.15 03-02-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM902 - Beeb Singson (order #14802)

3 Cyan HP 730 (300ML) #P2V68A office supplies $207.15 1 $207.15 03-02-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM902 - Beeb Singson (order #14802)

4 Magenta HP 730 (300ML) #P2V69A office supplies $207.15 1 $207.15 03-02-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM902 - Beeb Singson (order #14802)

5 Yellow HP 730 (300ML) #P2V70A office supplies $207.15 1 $207.15 03-02-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM902 - Beeb Singson (order #14802)

6 Gray HP 730 (300ML) #P2V72A office supplies $207.20 1 $207.20 03-02-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM902 - Beeb Singson (order #14802)