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PO Report for UCS2025029075 - DocStar

PO#: UCS2025029075 Purchase Date: March 19, 2026
Vendor: CVE Value: $111,305.80
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Webinar 500 Annual Zoom Video Communications 04/04/2026-04/03/2027 Software Maint/renewal $944.42 5 $4,722.10 04-21-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $944.42 I0597571
2 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $944.42 I0597571
3 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $944.42 I0597571
4 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $944.42 I0597571
5 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $944.42 I0597571
2 795@EDU Site License Annual Zoom Video Communications 04/04/2026-04/03/2027 Software Maint/renewal $41,785.20 1 $41,785.20 04-21-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $41,785.20 I0597571
3 3722@EDU Site License Annual 04/04/2026-04/03/2027 Software Maint/renewal $.00 1 $.00 04-21-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $.00 I0597571
4 Zoom Scheduler Annual 04/04/2026-04/03/2027 Software Maint/renewal $56.57 3 $169.71 04-21-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $56.57 I0597571
2 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $56.57 I0597571
3 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $56.57 I0597571
5 Zoom Phone Global Select Domestic Toll Free number Annual 04/04/2026-04/03/2027 Software Maint/renewal $113.33 4 $453.32 04-21-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $113.33 I0597571
2 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $113.33 I0597571
3 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $113.33 I0597571
4 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $113.33 I0597571
6 2200@Zoom Phone US/Canada Telephone Number Annual 04/04/2026-04/03/2027 Software Maint/renewal $7,920.00 1 $7,920.00 04-21-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $7,920.00 I0597571
7 Zoom Phone Pay As You Go - Overage Fee-$1 per unit 04/04/2026-04/03/2027 Software Maint/renewal $.00 1 $.00 04-21-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $.00 I0597571
8 Zoom Phone Pay As You Go - Committed Usage 04/04/2026-04/03/2027 Software Maint/renewal $1,200.00 1 $1,200.00 04-21-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $1,200.00 I0597571
9 Zoom Phone Power Pack - Annual 04/04/2026-04/03/2027 Software Maint/renewal $283.32 22 $6,233.04 04-21-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $283.32 I0597571
2 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $283.32 I0597571
3 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $283.32 I0597571
4 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $283.32 I0597571
5 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $283.32 I0597571
6 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $283.32 I0597571
7 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $283.32 I0597571
8 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $283.32 I0597571
9 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $283.32 I0597571
10 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $283.32 I0597571
11 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $283.32 I0597571
12 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $283.32 I0597571
13 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $283.32 I0597571
14 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $283.32 I0597571
15 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $283.32 I0597571
16 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $283.32 I0597571
17 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $283.32 I0597571
18 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $283.32 I0597571
19 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $283.32 I0597571
20 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $283.32 I0597571
21 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $283.32 I0597571
22 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $283.32 I0597571
10 750@Zoom Phone Pro with Phone Number and US/Canada Regional Metered Calling Plan 04/04/2026-04/03/2027 Software Maint/renewal $45,000.00 1 $45,000.00 04-21-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $45,000.00 I0597571
11 Zoom Rooms - 1 Year 04/04/2026-04/03/2027 Software Maint/renewal $471.27 1 $471.27 04-21-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $471.27 I0597571
12 Estimated USF Fee Zoom Video (one year term) 04/04/2026-04/03/2027 Software Maint/renewal $3,351.16 1 $3,351.16 04-21-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Submitted to Legal 3/12/26
2025-0571 UCS907 $3,351.16 I0597571