2/19/19 10:48 PM

Requisition 281392 (460 USD) Report Date GMT+00:00

Page 1 of 2

Requisitioning BU ORCL US-iProc Requisition Amount 460 USD

Entered By Brandon Cumby Approval Amount 460 USD
Status Pending approval Procurement Card
Description ThinkVision T24i-10 23.8 inch Justification New Employee Setup
Wide Full HD Monitor
Emergency Requisition No Funds Status Not reserved

Lines
Line Item Description Category Quantity UOM Price Amount Status Funds
Name (USD) Status
1 ThinkVision T24i- Accessorie 1 EA 200.00 200 Pending Not
10 23.8 inch s& USD approval reserved
Wide Full HD Peripherals
Monitor

Requester Brandon Cumby Supplier Lenovo (United States) Inc

Urgent No New Supplier No
Requested Delivery Date 2/26/19 Supplier Site Research Triang
Deliver-to Location Type Non-Oracle Location Supplier Contact
Deliver-to Location Contact Phone
Deliver-to Address 1709 Scottsdale Dr Supplier Item 61CEMAR2US
Plano
Texas
75023
Collin
US
LEOrders@lenovo.com
Destination Type Expense Note to Supplier
Subinventory Note to Receiver
Note to Buyer

Distributions
Distribution Charge Account Budget Percentage Quantity Amount Funds
Date (USD) Status
1 0001.509645.540501.000 2/19/19 100 1 200 Not
00.0000.00000000.000 reserved
Line Item Description Category Quantity UOM Price Amount Status Funds
Name (USD) Status
2 ThinkPad Accessorie 1 EA 220.00 220 Pending Not
Thunderbolt 3 s& USD approval reserved
Dock (American Peripherals
Standard Plug)

Requester Brandon Cumby Supplier Lenovo (United States) Inc

Urgent No New Supplier No
Requested Delivery Date 2/26/19 Supplier Site Research Triang
Deliver-to Location Type Non-Oracle Location Supplier Contact
Deliver-to Location Contact Phone
Deliver-to Address 1709 Scottsdale Dr Supplier Item 40AC0135US
Plano
Texas
75023
Collin
US
LEOrders@lenovo.com
Destination Type Expense Note to Supplier
Subinventory Note to Receiver
Note to Buyer
 2/19/19 10:48 PM
Requisition 281392 (460 USD) Report Date GMT+00:00
Page 2 of 2

Distributions
Distribution Charge Account Budget Percentage Quantity Amount Funds
Date (USD) Status
1 0001.509645.540501.000 2/19/19 100 1 220 Not
00.0000.00000000.000 reserved
Line Item Description Category Quantity UOM Price Amount Status Funds
Name (USD) Status
3 Lenovo Accessorie 1 EA 40.00 40 Pending Not
Professional s& USD approval reserved
Wireless Combo Peripherals
Keyboard &
Mouse (US
English)

Requester Brandon Cumby Supplier Lenovo (United States) Inc

Urgent No New Supplier No
Requested Delivery Date 2/26/19 Supplier Site Research Triang
Deliver-to Location Type Non-Oracle Location Supplier Contact
Deliver-to Location Contact Phone
Deliver-to Address 1709 Scottsdale Dr Supplier Item 4X30H56796
Plano
Texas
75023
Collin
US
LEOrders@lenovo.com
Destination Type Expense Note to Supplier
Subinventory Note to Receiver
Note to Buyer

Distributions
Distribution Charge Account Budget Percentage Quantity Amount Funds
Date (USD) Status
1 0001.509645.540501.000 2/19/19 100 1 40 Not
00.0000.00000000.000 reserved
End of Report