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PO Report for UCS2026030217 - DocStar

PO#: UCS2026030217 Purchase Date: August 25, 2026
Vendor: OETC Value: $54,463.21
Index: UCS914


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 532@Faculty/Staff - Acrobat Studio FTE (08/26/2026-08/25/2029) Software Maint/renewal $16,449.44 1 $16,449.44 09-02-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 - Year 1/3 (8/25/2026-08/24/2029)
2026-0127 UCS914 $16,449.44 I0601575
2 59@Faculty/Staff-Creative Cloud Pro Plus FTE (min 10% FTE) (08/26/2026-08/25/2029) Software Maint/renewal $3,223.17 1 $3,223.17 09-02-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 - Year 1/3 (8/25/2026-08/24/2029)
2026-0127 UCS914 $3,223.17 I0601575
3 350@Students - Creative Cloud Pro Plus (min 10% FTE) (08/26/2026-08/25/2029) Software Maint/renewal $10,822.00 1 $10,822.00 09-02-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 - Year 1/3 (8/25/2026-08/24/2029)
2026-0127 UCS914 $10,822.00 I0601575
4 3150@Students - Acrobat Express (08/26/2026-08/25/2029) Software Maint/renewal $17,860.50 1 $17,860.50 09-02-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 - Year 1/3 (8/25/2026-08/24/2029)
2026-0127 UCS914 $17,860.50 I0601575
5 Shared Device Licenses FTE (08/26/2026-08/25/2029) Software Maint/renewal $56.70 1 $56.70 09-02-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 - Year 1/3 (8/25/2026-08/24/2029)
2026-0127 UCS914 $56.70 I0601575
6 2725@Acrobat Sign for Enterprise Transactional (08/26/2026-08/25/2029) Software Maint/renewal $4,196.50 1 $4,196.50 09-02-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 - Year 1/3 (8/25/2026-08/24/2029)
2026-0127 UCS914 $4,196.50 I0601575
8 3@7,000 Credits EDU - HED Faculty/Staff (08/26/2026-08/25/2029) Software Maint/renewal $927.45 1 $927.45 09-02-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 - Year 1/3 (8/25/2026-08/24/2029)
2026-0127 UCS914 $927.45 I0601575
11 3@7,000 Credits EDU - HED Students (08/26/2026-08/25/2029) Software Maint/renewal $927.45 1 $927.45 09-02-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 - Year 1/3 (8/25/2026-08/24/2029)
2026-0127 UCS914 $927.45 I0601575