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PO Report for UCS2026029976 - DocStar

PO#: UCS2026029976 Purchase Date: July 08, 2026
Vendor: Ellucian Value: $223,922.00
Index: UCS915


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Maintenance Banner Faculty and Advisor Self-Service (07/01/2026-06/30/2027) Software Maint/renewal $4,709.00 1 $4,709.00 07-08-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2026-0010 UCS915 $4,709.00 I0600072
2 Maintenance Banner Finance (07/01/2026-06/30/2027) Software Maint/renewal $43,222.00 1 $43,222.00 07-08-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2026-0010 UCS915 $43,222.00 I0600072
3 Maintenance Banner Employee Self-Service (07/01/2026-06/30/2027) Software Maint/renewal $11,302.00 1 $11,302.00 07-08-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2026-0010 UCS915 $11,302.00 I0600072
4 Maintenance Banner Human Resources (07/01/2026-06/30/2027) Software Maint/renewal $44,261.00 1 $44,261.00 07-08-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2026-0010 UCS915 $44,261.00 I0600072
5 Maintenance Banner Student Self-Service (07/01/2026-06/30/2027) Software Maint/renewal $5,950.00 1 $5,950.00 07-08-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2026-0010 UCS915 $5,950.00 I0600072
6 Maintenance Banner Financial Aid (07/01/2026-06/30/2027) Software Maint/renewal $28,693.00 1 $28,693.00 07-08-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2026-0010 UCS915 $28,693.00 I0600072
7 Maintenance Banner Student (07/01/2026-06/30/2027) Software Maint/renewal $54,089.00 1 $54,089.00 07-08-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2026-0010 UCS915 $54,089.00 I0600072
8 Maintenance Degree Works (07/01/2026-06/30/2027) Software Maint/renewal $11,109.00 1 $11,109.00 07-08-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2026-0010 UCS915 $11,109.00 I0600072
9 Maintenance Campus Receivables Manager (07/01/2026-06/30/2027) Software Maint/renewal $20,156.00 1 $20,156.00 07-08-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2026-0010 UCS915 $20,156.00 I0600072
10 Maintenance Oracle Programmer (07/01/2026-06/30/2027) Software Maint/renewal $431.00 1 $431.00 07-08-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2026-0010 UCS915 $431.00 I0600072