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PO Report for UCS2026029977 - DocStar

PO#: UCS2026029977 Purchase Date: July 08, 2026
Vendor: Ellucian Value: $69,227.00
Index: FAI908


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 StudentForms (07/01/2026-06/30/2027) Software Maint/renewal $41,510.00 1 $41,510.00 07-08-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI908
2026-0011 FAI908 $41,510.00 I0600075
2 CampusMetrics - Student Forms (07/01/2026-06/30/2027) Software Maint/renewal $8,281.00 1 $8,281.00 07-08-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI908
2026-0011 FAI908 $8,281.00 I0600075
3 Scholarship Universe (07/01/2026-06/30/2027) Software Maint/renewal $23,146.00 1 $23,146.00 07-08-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI908
2026-0011 FAI908 $23,146.00 I0600075
4 Cross Product Contract Credit Subscription License Fee 07/01/2026-06/30/2027 Software Maint/renewal -$3,710.00 1 -$3,710.00 07-08-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI908
2026-0011 FAI908 -$3,710.00 I0600075