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PO Report for UCS2026030180 - DocStar

PO#: UCS2026030180 Purchase Date: August 19, 2026
Vendor: POA Value: $52,193.78
Index: UCS911


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Ricoh IM C4510 Copier $9,506.45 2 $19,012.90


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Fin Aid 20260119
2 UCS911 - HR 20260120
2 Ricoh IM C6010 Copier $13,135.44 2 $26,270.88


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Humanities 20260121
2 UCS911 - Math 20260122
3 Ricoh IM C3010 Copier $6,910.00 1 $6,910.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Registrars 20260123
4 Ricoh IM C3010 existing adding to contract warranty $.00 1 $.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 adding contract to Univ Res copier