Requisition Supplier Name Requester Preparer Buyer Line Number Item

21904 EMC2 Tony Patoilo Tony Patoilo 3 n/a

21904 EMC2 Tony Patoilo Tony Patoilo 6 n/a

21114 CA Camille Thompson Camille Thompson 1-3 n/a

22321 Microsoft LicensinTony Patoilo Tony Patoilo 1 C30-00110

2 C30-00111

21323 Verizon Michael Kuhran Michael Kuhran 20 CON-SNTP-C

21 CON-SNTP-N

22 CON-SNTP-N

37 CON-SNTP-N

38 CON-SNTP-N

39 CON-SNTP-N

40 CON-SNTP-N

45 CON-SNTP-N
52 CON-SNTP-A

53

77

84 CON-SNTP-R

88 CON-SNTP-2

92 CON-SNTP-2

95

96

97

98 CON-SNTP-N

99

100 CON-SNTP-N

101

102

103

104
Line Description Category GL Account expected Project Task
Premium
Hardware-(M-
PREHW-001) &
Software Support
(M-PRESW-001) Default.Default 14003 580 003

Part#-M-PRESW-
001 Premium
Software Support Default.Default 14002 580 003

3/18/2010
-3/18/2012
CA Licnese and
Maintenance Fee Software-Embedded 14002 580 003

Nevada Cancer
Institute SCM 5.5
DEV & TRN
Microsoft SQL
Server Enterprise
2005 1 Client
Runtime License
Computer
Equipment.Software 15099 580 003
TRNMicrosoft SQL
Server Enterprise
2005 1 Clt Runtime Computer
Lic SA Equipment.Software 15099 580 003

SMARTNET 24X7X4 Computer Equipment.

Nexus 7010 Bundle Network 14003 580 003
SMARTNET 24X7X4
Nexus 7000 LAN
Enterprise Lic 14003 580 003
Nexus 7000 - 32
Port 10GbE, 80G
Fabric 14003 580 003
Nexus 5020
Storage Protocols
Svc License 14003 580 003
SMARTNET 24X7X4
Nexus 5000
Storage Lab Bundle 14003 580 003
N5000 1000 Series
Module 8xFC 4/2/1
G 14003 580 003
SMARTNET 24X7X4
N5000 1000 Series
Module 14003 580 003
SMARTNET 24X7X4
N2K 1GE FEX, 1PS,
1 Fan Module 14003 580 003
Hardware for ACE-
4710-BAS-2PAK
bundle 14003 580 003
Security System
P/N WS-C6506-E-
FWM-K9 14003 580 003
C6506FWM P/N
SMARTNET 24X7X4
Cisco Catalyst 6506 14003 580 003
SMARTNET 24X7X4
PWR-RPS2300 14003 580 003
Cat 2960S Stk48
GigE,4xSFP LAN
Base 14003 580 003
Cat 2960S Stk48
GigE,4xSFP LAN
Base 14003 580 003
24X7X4 Svc.
Firewall Blade
Cat6500 1-K9= 14003 580 003
Port 10/100/1000,
RJ-45, PN CON-
SNTP-N7ADV 14003 580 003
SMARTNET 24X7X4
N P/N: CON-SAU-
N7DCNM 14003 580 003

SMARTNET 24X7X4 14003 580 003

SMARTNET
24X7X4, P/N: CON-
SNTP-M148GS11 14003 580 003
Nexus 7000 -
Supervisor,
Includes Ext 14003 580 003
SMARTNET 24X7X4
, P/N: CON-NSSP-
WIDSBNK9 14003 580 003
100 Prepaid
training credits,
P/N: TRN-CLC-001 14003 580 003
Free Cisco
Hardware, Server 1 14003 580 003
Free Cisco
Hardware, Server 2 14003 580 003
Expenditure PO Number Note to Buyer Attachments Comments

Maint and equipment not

Fixed Assest Clearing - 15099 420099 N/A check bifurcated

Maint and equipment not

Fixed Assest Clearing - 15099 420099 N/A check bifurcated

License / Maint coded directly

Software Rental/Maint-6200 419564 N/A check to expense

Licenses s/b coded to FA

Prepaid Software - 14000
(15099). However, since the
PO amounts are below the
threshold for FA ($1k) and PPD
($10k), this should be coded to
420485 N/A check expense.

Prepaid Software - 14000 420485 N/A

Equipment Maintenance-
62007 419671 N/A check Maint and equipment not bifurcated
Equipment Maintenance-
62007
Equipment Maintenance-
62007
Equipment Maintenance-
62007
Equipment Maintenance-
62007
Equipment Maintenance-
62007
Equipment Maintenance-
62007
Equipment Maintenance-
62007
Equipment Maintenance-
62007
Equipment Maintenance-
62007
Equipment Maintenance-
62007
Equipment Maintenance-
62007
Equipment Maintenance-
62007
Equipment Maintenance-
62007
Equipment Maintenance-
62007
Equipment Maintenance-
62007
Equipment Maintenance-
62007
Equipment Maintenance-
62007
Equipment Maintenance-
62007
Equipment Maintenance-
62007
Equipment Maintenance-
62007
Equipment Maintenance-
62007
Equipment Maintenance-
62007
Equipment Maintenance-
62007
t not bifurcated