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PO Report for UCS2026030100 - DocStar

PO#: UCS2026030100 Purchase Date: July 01, 2026
Vendor: jamf Value: $15,210.00
Index: UCS914


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 370@Jamf Pro for iOS (6/26/2026-6/25/2027) Software Maint/renewal $3,700.00 1 $3,700.00 07-02-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 - renewal
2026-0039 UCS914 $3,700.00 I0599678
2 4@Jamf Pro for tvOS (6/26/2026-6/25/2027) Software Maint/renewal $40.00 1 $40.00 07-02-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 - renewal
2026-0039 UCS914 $40.00 I0599678
3 9@Jamf Pro for iOS (6/26/2026-6/25/2027) Software Maint/renewal $90.00 1 $90.00 07-02-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 - renewal
2026-0039 UCS914 $90.00 I0599678
4 569@Jamf Pro for macOS (6/26/2026-6/25/2027) Software Maint/renewal $11,380.00 1 $11,380.00 07-02-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 - renewal
2026-0039 UCS914 $11,380.00 I0599678