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PO Report for UCS2025029474 - DocStar

PO#: UCS2025029474 Purchase Date: May 05, 2026
Vendor: CDWG Value: $398.32
Index: DEI901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox WorkCentre 6515 Yellow Toner #106R03475 office supplies $92.91 1 $92.91 05-18-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEI901 - W20170247 SULLY (Order # 14038)
2025-0619 DEI901 $92.91 I0598599
2 Xerox WorkCentre 6515 Magenta Toner #106R03474 office supplies $92.91 1 $92.91 05-18-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEI901 - W20170247 SULLY (Order # 14038)
2025-0619 DEI901 $92.91 I0598599
3 Xerox WorkCentre 6515 Cyan Toner #106R03473 office supplies $92.91 1 $92.91 05-18-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEI901 - W20170247 SULLY (Order # 14038)
2025-0619 DEI901 $92.91 I0598599
4 Xerox WorkCentre 6515 Black Toner #106R03476 office supplies $119.59 1 $119.59 05-18-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEI901 - W20170247 SULLY (Order # 14038)
2025-0619 DEI901 $119.59 I0598599