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PO Report for VISA2018007810 - DocStar

PO#: VISA2018007810 Purchase Date: July 17, 2018
Vendor: Runner Value: $5,250.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 CLEAN_Address for Banner Enterprise Suite-Based of 5,000 FTE (7/18/2018-7/17/2019) subscription/service $5,250.00 1 $5,250.00 07-17-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 (changed to UCS915) UCS914 - Banner server install (order #10077)
2018-0138 (changed to UCS915) UCS914 $5,250.00 J0111925/J0112582
2 Annual Support and Maintenance for Banner Integration subscription/service $.00 1 $.00 07-17-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 (changed to UCS915) UCS914 - Banner server install (order #10077)
2018-0138 (changed to UCS915) UCS914 $.00 J0111925/J0112582
3 Quarterly National Change of Address - Runs up to 125K addresses per Run subscription/service $.00 1 $.00 07-17-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 (changed to UCS915) UCS914 - Banner server install (order #10077)
2018-0138 (changed to UCS915) UCS914 $.00 J0111925/J0112582