14 oct 2015 · 2:42 PM P O NUMBER BATCH # VENDOR KEY VENDOR NAME LINE NBR LINE DESCRIPTION 0158978455 - WISC-V Complete Kit, Soft for Serial # 206663 and Serial #206848 components referenced on Quote #GHVL972 08/08/2015 08/06/2015 F BIO RAD 000 Bio Rad Laboratories
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[PDF] 3porpt01p 70-2 Glenbrook High School District 225 10/14/15 Page
14 oct 2015 · 2:42 PM P O NUMBER BATCH # VENDOR KEY VENDOR NAME LINE NBR LINE DESCRIPTION 0158978455 - WISC-V Complete Kit, Soft for Serial # 206663 and Serial #206848 components referenced on Quote #GHVL972 08/08/2015 08/06/2015 F BIO RAD 000 Bio Rad Laboratories
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3porpt01.p 70-2Glenbrook High School District 22510/14/15Page:1
05.15.10.00.00Requisition/PO Listing 2:42 PM
P.O. NUMBERBATCH # VENDOR KEY VENDOR NAME PO DESCRIPTION PROJ/GRANTCONTRACT #STATUS ENT DATE DUE DATE LQ PO AMOUNT
LINE NBR LINE DESCRIPTION QUANTITY UNIT COSTU/M CATALOG NUMBER LINE AMOUNT
1051500001GBASCHOLAST001ScholasticGrant Acct # 185332 HISTORY06/17/201505/27/2015C 6,485.00
100ISBN # 951725 Premium Support Read 180 2.00 2,950.00000 5,900.00
600051463 Glenbrook North 600051464
110ISBN # 561119 Math 180 Hosting Service 36.00 15.00000 540.00
600003565 Glenbrook High Sch Dist 225
120ISBN # 579746 Math 180 Hosting Service, 6.00 7.50000 45.00
partial year 600003565 Glenbrook High1051500002GBAPEARSON 002Pearson AssessmentsQGlobal Account #198883 - user HISTORY06/29/201506/29/2015F 2,530.50
is rkatahira@glenbrook225.org1000158978455 - WISC-V Complete Kit, Soft 2.00 1,205.00000 2,410.00
Bag110Shipping and Handling 1.00 120.50000 120.50
1051500003GBACOUNCIL 000Council for Exceptional ChildreAccount # 185319 HISTORY06/30/201506/30/2015C 440.00
100ID 1085400 LCE Annual License Fee for 1.00 440.00000 440.00
Group Package
1071600001GBSOFFICE D001Office DepotOffice Depot Supplies OPEN09/15/201509/15/2015L 500.00
100Office Depot Supplies Replenish Account 1.00 500.00000Each 500.00
#1494101101500001GBNCARNEGIE000Carnegie Learning IncAnnual License for GBS HISTORY05/27/201505/26/2015C 4,320.00
Ref Quote: 71406
Customer #: 158670
11USER-CUR: Annual per Student License 120.00 36.00000 4,320.00
CCGEO CCA2 CCA1
21USER-SUPPORT: Annual per User License 120.00 0.00000 0.00
Support & Maint. CCGEO CCA2 CCA1
Internal Acct# 185332
1101500002GBATEXTHELP000Texthelp IncRead and Write Google HISTORY06/24/201506/24/2015C 7,650.00
***Please e-mail PO to debbie@texthelp.com & cc Jennifer Wawryk***3porpt01.p 70-2Glenbrook High School District 22510/14/15Page:2
05.15.10.00.00Requisition/PO Listing 2:42 PM
P.O. NUMBERBATCH # VENDOR KEY VENDOR NAME PO DESCRIPTION PROJ/GRANTCONTRACT #STATUS ENT DATE DUE DATE LQ PO AMOUNT
LINE NBR LINE DESCRIPTION QUANTITY UNIT COSTU/M CATALOG NUMBER LINE AMOUNT
1101500002
******CONTINUED******110Read & Write for Google Domain 5,100.00 1.50000Each 7,650.00
Subscription 12 month renewable premium
Internal Acct# 185332
1201500046GBANORTHERN029Northern Print NetworkBusiness cards for Workers HISTORY04/06/201504/06/2015C 116.00
Comp. Requested by HR
100Business cards - see attached for 2.00 53.00000Box 106.00
layout110 0.00 0.00000 0.00
120Shipping 1.00 10.00000 10.00
130 0.00 0.00000 0.00
140Internal Use Only - Account #102410 0.00 0.00000 0.00
1201500048GBAFRONTLIN000Frontline TechnologiesAnnual Subscription and HISTORY04/20/201504/20/2015C 18,500.00
One-Time Startup Costs Aesop
100Aesop Customer Agreement 1.00 18,500.000001 18,500.00
PRPUS2495456039
1201500049GBAMARTIN S000Martin Supply Company IncEmergency repairs to pump due HISTORY04/27/201504/27/2015C 7,497.14
to power outage100See attached Quote dated 4/23/2015 1.00 7,497.14000 7,497.14
1201500051GBAFRANK CO000Frank Cooney Company3801 Furniture HISTORY04/28/201504/28/2015C 6,581.04
100See Attached Proposal dated 4/27/15 1.00 6,581.04000 6,581.04
1201500052GBAVIVO TEC000Vivo TechnologyChromebook screens HISTORY05/04/201505/04/2015C 3,100.00
100Chromebook Screens - See attached Quote 100.00 31.00000Each 3,100.00
#5115GBS dated 5/1/151201500053GBATURNKEY 000Turnkey Network SolutionsFiber Testing HISTORY05/08/201505/08/2015C 6,522.24
3porpt01.p 70-2Glenbrook High School District 22510/14/15Page:3
05.15.10.00.00Requisition/PO Listing 2:42 PM
P.O. NUMBERBATCH # VENDOR KEY VENDOR NAME PO DESCRIPTION PROJ/GRANTCONTRACT #STATUS ENT DATE DUE DATE LQ PO AMOUNT
LINE NBR LINE DESCRIPTION QUANTITY UNIT COSTU/M CATALOG NUMBER LINE AMOUNT
1201500053
******CONTINUED******100Fiber Testing & hourly splicing 1.00 6,522.24000 6,522.24
production as quoted on attached1201500054GBAFRANK CO000Frank Cooney CompanyTech Meeting Space table HISTORY05/08/201505/08/2015F 2,894.70
100Tech Meeting Space Table - see attached 1.00 2,894.70000 2,894.70
quote1201500055GBALENOVO 000LenovoFreshman Chrome Books Quote: HISTORY05/20/201505/20/2015C 311,250.00
4280158745
100Quote:4280158745 20DB000GUS ThinkPad 750.00 395.00000Unit 296,250.00
11e,Intel N2940 (1.83GHZ, 2MB) Google
110Quote:4280158745 5WSOE84931 2Y 750.00 20.00000Unit 15,000.00
Depot/CCI upgrade from 1Y Depot/CCI
1201500056GBALENOVO 000LenovoFreshman Chrome Books Quote: HISTORY05/20/201505/20/2015C 207,500.00
4280158745
100Quote:4280158745 20DB000GUS ThinkPad 500.00 395.00000Unit 197,500.00
11e,Intel N2940 (1.83GHZ, 2MB) Google
110Quote:4280158745 5WSOE84931 2Y 500.00 20.00000Unit 10,000.00
Depot/CCI upgrade from 1Y Depot/CCI
1201500057GBASOLARWIN000SolarWindsSee Attached Quote: QN670470 HISTORY05/22/201505/22/2015F 6,458.00
SW28354
100Quote: QN670470 SW28354 1.00 6,458.00000Unit 6,458.00
1201500058GBANORTHERN029Northern Print NetworkBusiness cards for Jennifer HISTORY06/01/201506/01/2015C 53.00
Pearson
100Business cards for Jennifer Pearson 1.00 53.00000 53.00
with new District 225 Logo. See1201500060GBASERVICE 000Service Envelope CorporationReplenish envelope suppy HISTORY06/03/201506/03/2015F 340.00
100Standard #10 White Envelopes GBS Logo 10.00 17.00000 170.00
and Return Address. "Return Service110 0.00 0.00000 0.00
120Standard #10 White Envelopes. GBN Logo 10.00 17.00000 170.00
and Return Address. "Return Service3porpt01.p 70-2Glenbrook High School District 22510/14/15Page:4
05.15.10.00.00Requisition/PO Listing 2:42 PM
P.O. NUMBERBATCH # VENDOR KEY VENDOR NAME PO DESCRIPTION PROJ/GRANTCONTRACT #STATUS ENT DATE DUE DATE LQ PO AMOUNT
LINE NBR LINE DESCRIPTION QUANTITY UNIT COSTU/M CATALOG NUMBER LINE AMOUNT
1201500060
******CONTINUED******125 0.00 0.00000 0.00
130Internal Use Only - Use Account #128411 0.00 0.00000 0.00
1201500061GBAPROFORMA000Proforma Awards Print & PromotiElevated Wheeled Computer HISTORY06/15/201506/15/2015F 628.83
Backpack #CM 395583 Color:
100Elevated Wheeled Computer Backpack #CM 9.00 69.87000 628.83
395583 Color: Silver & Black No
1201500062GBASERVICE 000Service Envelope CorporationEnvelopes for GBS Booster Club HISTORY06/16/201506/16/2015C 85.00
100Standard #10 White Envelopes. GBS 5.00 17.00000 85.00
Return Address and layout as attached.
1201500063GBACAM COMM000Cam Commerce Solutions IncSee Attached Quote 5/27/15 HISTORY06/23/201506/23/2015C 25,330.00
Point of Sale Hardware Manager
100See Attached Quote 5/27/15 Email: 1.00 25,330.00000Unit 25,330.00
Daniel.Steele@camcommerce.com
1201600001GBANORTHERN029Northern Print NetworkBusiness card order for Linda OPEN07/01/201507/01/2015L 126.00
Regal100Business cards with new layout - see 2.00 53.00000Box 106.00
attached for information110Shipping 1.00 20.00000 20.00
120 0.00 0.00000 0.00
130for internal use only - use account 0.00 0.00000 0.00
#1024101201600003GBANORTHERN029Northern Print NetworkBusiness cards for M. Field OPEN07/15/201507/15/2015L 63.00
100Business cards for Mike Field. See 1.00 53.00000 53.00
attached for layout.110Shipping 1.00 10.00000 10.00
120 0.00 0.00000 0.00
130For internal use only - Account #102410 0.00 0.00000 0.00
1201600004GBATUTTLGEO000Tuttle, George TRS Balance of 14/15 funds OPEN07/16/201507/16/2015L 6,297.90
100TRS Balance of 14/15 funds 1.00 6,297.90000 6,297.90
3porpt01.p 70-2Glenbrook High School District 22510/14/15Page:5
05.15.10.00.00Requisition/PO Listing 2:42 PM
P.O. NUMBERBATCH # VENDOR KEY VENDOR NAME PO DESCRIPTION PROJ/GRANTCONTRACT #STATUS ENT DATE DUE DATE LQ PO AMOUNT
LINE NBR LINE DESCRIPTION QUANTITY UNIT COSTU/M CATALOG NUMBER LINE AMOUNT
1201600005GBAMAJORSAR000Majors, SaraTRS Balance of 14/15 funds HISTORY07/16/201507/16/2015F 4,398.00
100TRS Balance of 14/15 funds 1.00 4,398.00000 4,398.00
1201600006GBATACCONA 004Taccona Dr PamTRS Balance of 14/15 funds OPEN07/16/201507/16/2015L 5,774.72
100TRS Balance of 14/15 funds 1.00 5,774.72000 5,774.72
1201600007GBANEW DOCU000New Document and Labels IncCheck stock-AP HISTORY07/21/201507/21/2015F 1,167.00
100Vendor(Green) Checks 1.00 495.00000Each 495.00
110SA(Burgandy) Checks 1.00 436.00000Each 436.00
120Aquatics(Purple) Checks 1.00 139.00000Each 139.00
130Shipping estimate 1.00 97.00000Each 97.00
1201600008GBAFORWARD 000Forward SpaceFurniture for GBN HISTORY07/23/201507/23/2015C 1,074.22
100Furniture - see attached Quote #322932 1.00 1,074.22000 1,074.22
1201600009GBAEXTREME 000Extreme Training EquipmentGBS Weight Room Training HISTORY07/28/201507/28/2015C 63,784.00
Equipment
100Phase #1, phase #2 and phase #3 weight 1.00 58,384.00000 58,384.00
room equipment as specified in Bid Form110 0.00 0.00000 0.00
120Installation 1.00 5,400.00000 5,400.00
1201600010GBASERVICE 000Service Envelope CorporationReplenish envelope supply GBS HISTORY08/05/201508/05/2015F 548.00
& GBN100#10 White Envelopes w/ Security window. 10.00 18.90000 189.00
GBN logo with return address. "Return
110 0.00 0.00000 0.00
120Standard #10 White Envelopes GBS logo 10.00 17.00000 170.00
and return address. "Return Service130 0.00 0.00000 0.00
140#10 White Envelopes w/Security Window. 10.00 18.90000 189.00
GBS Logo with return address. "Return
1201600011GBAVIVO TEC000Vivo TechnologyChromebook Screens HISTORY08/26/201508/26/2015C 3,100.00
100Replacement chromebook screens. Please 100.00 31.00000 3,100.00
see attached Quote #8142015GB3porpt01.p 70-2Glenbrook High School District 22510/14/15Page:6
05.15.10.00.00Requisition/PO Listing 2:42 PM
P.O. NUMBERBATCH # VENDOR KEY VENDOR NAME PO DESCRIPTION PROJ/GRANTCONTRACT #STATUS ENT DATE DUE DATE LQ PO AMOUNT
LINE NBR LINE DESCRIPTION QUANTITY UNIT COSTU/M CATALOG NUMBER LINE AMOUNT
1201600012GBANORTHERN029Northern Print NetworkBusiness card order for Lisa OPEN07/01/201507/01/2015L 63.00
Harper
100Business cards with new layout - Lisa 1.00 53.00000Box 53.00
Harper School Psychologist Private
110Shipping 1.00 10.00000 10.00
120 0.00 0.00000 0.00
130for internal use only - use account 0.00 0.00000 0.00
#1024101201600014GBALAKE COU005Lake County Regional Office of Admin Academy/ K. French OPEN09/21/201509/21/2015L 220.00
100Administrator Academy / Kathy French/ 1.00 220.00000Each 220.00
#AD79103 / Update on School Law: Social1201600015GBATACCONA 004Taccona Dr PamFY 16 Reimbursement of TRS OPEN10/06/201510/06/2015L 1,421.88
100FY 16 Reimbursement of TRS 1.00 1,421.88000 1,421.88
1201600016GBATUTTLGEO000Tuttle, GeorgeFY 16 Reimbursement of TRS OPEN10/06/201510/06/2015L 8,531.30
100FY 16 Reimbursement of TRS 1.00 8,531.30000 8,531.30
110 0.00 0.00000 0.00
1201600017GBAMAJORSAR000Majors, SaraFY 16 Reimbursement of TRS OPEN10/06/201510/06/2015L 3,732.48
100FY 16 Reimbursement of TRS 1.00 3,732.48000 3,732.48
110 0.00 0.00000 0.00
1501600001GBAOFFICE D001Office DepotCan I please add $300 to our OPEN07/07/201507/07/2015P 300.00
office depot account?100$300 for the year in our online office 1.00 300.00000Unit 300.00
depot account.1701500058GBACDW GOVE001Cdw Government IncBarracuda Spam & Virus HISTORY03/27/201502/18/2015F 5,590.58
Firewall Renewal for 2015-2016
100Barracuda Spam & Virus Firewall Renewal 2.00 2,795.29000Each 5,590.58
for Serial #206663 and Serial #2068481701500059GBAHELLO DI000Hello Direct, IncHeadsets for Sean Garrison's HISTORY04/06/201504/06/2015C 1,470.00
Department
100Plx Savi W740 Convertile Hdst 83542-01 5.00 249.00000Each 1,245.00
3porpt01.p 70-2Glenbrook High School District 22510/14/15Page:7
05.15.10.00.00Requisition/PO Listing 2:42 PM
P.O. NUMBERBATCH # VENDOR KEY VENDOR NAME PO DESCRIPTION PROJ/GRANTCONTRACT #STATUS ENT DATE DUE DATE LQ PO AMOUNT
LINE NBR LINE DESCRIPTION QUANTITY UNIT COSTU/M CATALOG NUMBER LINE AMOUNT
1701500059
******CONTINUED******110Plx HL10 for CS50 & CS70 60961-32 4.00 50.00000Each 200.00
120Freight & Handling 1.00 25.00000Each 25.00
1701500060GBAZOHO COR000ZOHO CorporationZOHO - Annual subscription for HISTORY04/07/201504/07/2015C 655.00
ManageEngine ADAudit Plus
100Annual subscription for ManageEngine 1.00 728.00000Each 728.00
ADAudit Plus Professional Edition.
110Educational discount of 10 percent 1.00 -73.00000Each -73.00
1701500061GBACDW GOVE000Cdw Government IncUPS Equipment for GBS IDF 9 HISTORY04/09/201504/09/2015C 4,142.95
and IDF 12 as referenced on100Tripp Lite 5000VA 3750W UPS Smart 2.00 2,046.40000Each 4,092.80
Rackmount AVR 208V 5kVA USB DB9 3URM
110Shipping 1.00 50.15000Each 50.15
1701500062GBADELL 000DellDell - 5 Notebooks: A. Gan, HISTORY04/13/201504/13/2015C 4,902.90
J. Agins, V. Palmer, A.
120Five Dell Latitude E5550 Notebooks as 5.00 980.58000Each 4,902.90
referenced on quote #705486378 dated130Please fax this purchase order to 0.00 0.00000 0.00
Elizabeth Peterson at 512-283-0374
1701500063GBADELL 000DellDell - 5 Docking Stations for HISTORY04/17/201504/16/2015C 879.95
Dell E5550 Notebooks: A. Gan,
120Five Dell Latitude E5550 Notebook 5.00 175.99000Each 879.95
Docking Stations as referenced on quote
130Please fax this purchase order to 0.00 0.00000 0.00
Elizabeth Peterson at 512-283-0374
1701500064GBADELL 000DellDell - 5 Notebooks: E. HISTORY04/17/201504/16/2015C 4,902.90
Baerson, G. Gambill, V.
120Five Dell Latitude E5550 Notebooks as 5.00 980.58000Each 4,902.90
referenced on quote #705486378 dated130Please fax this purchase order to 0.00 0.00000 0.00
Elizabeth Peterson at 512-283-0374
3porpt01.p 70-2Glenbrook High School District 22510/14/15Page:8
05.15.10.00.00Requisition/PO Listing 2:42 PM
P.O. NUMBERBATCH # VENDOR KEY VENDOR NAME PO DESCRIPTION PROJ/GRANTCONTRACT #STATUS ENT DATE DUE DATE LQ PO AMOUNT
LINE NBR LINE DESCRIPTION QUANTITY UNIT COSTU/M CATALOG NUMBER LINE AMOUNT
1701500065GBACOLLEGE 024College Board SAT ProgramCollege Bound Seniors Report HISTORY04/28/201504/22/2015C 1,095.00
Renewal for 2015-2016
100Bundle, Excel for GBE, GBN & GBS 3.00 195.00000Each 585.00
110CD Value Bundle (Excel, Profile, 1.00 510.00000Each 510.00
Highlights, Roster)
1701500066GBAHELLO DI000Hello Direct, IncHello Direct - Headsets for Z. HISTORY04/28/201504/28/2015C 508.00
Ahmed and T. Baig
100Jabra PRO 9470 NCSA Headset - Item 2.00 249.00000Each 498.00
#13577120Freight & Handling 1.00 10.00000Each 10.00
1701500067GBAVT SERVI000VT Services, InciPhone repair for Tariq Baig HISTORY05/04/201505/04/2015C 99.00
100iPhone repair for Tariq Baig. 1.00 99.00000Each 99.00
1701500068GBAM&S TECH000M&S TechnologiesSophos Endpoint Protection HISTORY05/07/201505/07/2015C 17,961.37
Advance License Subscription
1002 Year Sophos Endpoint Protection 2,650.00 11.55000Each 30,607.50
Advanced License Subscription from
110Early Renewal Savings 1.00 -12,646.13000Each -12,646.13
1701500069GBACDW GOVE001Cdw Government IncCDW - Aruba access Points for HISTORY05/12/201505/11/2015C 10,554.11
3801 West Lake Ave - District
100Aruba AP 225 - Wireless Access Point - 15.00 641.02000Each 9,615.30
802.11ac
110AirWave Licenses 25.00 24.38000Each 609.50
120ArubaCare Next-Day Support - Technical 25.00 8.81000Each 220.25
Support for 1 year
130Shipping and Handling 1.00 109.06000Each 109.06
1701500070GBACDW GOVE000Cdw Government IncCDW Equipment for GBS IDF 12 HISTORY05/18/201505/15/2015C 148.38
100Tripp Lite PDU Basic 208V/240V 20A 2 1.00 111.09000Each 111.09
C19; 12 C13 L6-20P Horizontal 1URM
110StarTech.com Computer Power Cord IEC320 8.00 3.38000Each 27.04
EN 60320 C14 to NEMA 5-15R power
120Shipping and Handling 1.00 10.25000Each 10.25
3porpt01.p 70-2Glenbrook High School District 22510/14/15Page:9
05.15.10.00.00Requisition/PO Listing 2:42 PM
P.O. NUMBERBATCH # VENDOR KEY VENDOR NAME PO DESCRIPTION PROJ/GRANTCONTRACT #STATUS ENT DATE DUE DATE LQ PO AMOUNT
LINE NBR LINE DESCRIPTION QUANTITY UNIT COSTU/M CATALOG NUMBER LINE AMOUNT
1701500071GBNJSTOR 001JstorJSTOR (GBN & GBS) HISTORY05/20/201505/20/2015C 3,000.00
100ACCOUNT #108431 0.00 0.00000 0.00
110JSTOR Subscription Renewal - GBS 1.00 1,125.00000 1,125.00
120JSTOR Subscription Renewal GBN 1.00 1,875.00000 1,875.00
Verbal Order, Do Not Fax PO
1701500072GBACDW GOVE001Cdw Government IncCDW Equipment for GBA MDF HISTORY05/28/201505/26/2015C 2,416.66
100Tripp Lite 5000VA 3750W US Smart 1.00 2,046.40000Each 2,046.40
Rackmount AVR 208V 5kVA USP DB9 3URM
110Tripp Lite UPS Remote Monitoring and 1.00 191.82000Each 191.82
control via SNMP, Web or Telnet120Trip Lite PDU Basic 208V/240V 20A 2 1.00 111.09000Each 111.09
C19; 12 C13 L6-20P Horizontal 1URM
130StarTech.com Computer Power Cord IEC320 4.00 3.38000Each 13.52
EN 60320 C14 to NEMA 5-15R-power
140Shipping & Handling 1.00 53.83000Each 53.83
1701500073GBACDW GOVE001Cdw Government IncAruba Renewal for 2015-2016 as HISTORY05/28/201505/26/2015C 13,188.95
referenced on Quote #GDNR613100ARUBA 1 YR System Sup F/EDU 1.00 9,391.41000Each 9,391.41
110ARUBA 1 YR CP EDRET SUP Renewal 1.00 2,160.53000Each 2,160.53
120ARUBA 1YR SUPPORT Renewal SUPP - AW-ED1 1.00 1,434.62000Each 1,434.62
Y-R130ArubaCare Support Extended Service 1.00 202.39000Each 202.39
Agreement (renewal) 1 Year
1701500074GBACDW GOVE001Cdw Government IncMicrosoft License Renewal for HISTORY05/28/201505/28/2015C 40,830.48
2015-2016 as Referenced on
100Microsoft Desktop Education 609.00 62.05000Each 37,788.45
w/Enterprise CAL - License & Software110Microsoft Office SharePoint Server - 1.00 433.03000Each 433.03
License & Software Assurance
140Microsoft Windows Server Datacenter 10.00 260.90000Each 2,609.00
Edition - License & Software Assurance
1701500075GBACDW GOVE001Cdw Government IncACAD VMWARE Renewal as HISTORY06/02/201506/01/2015C 15,839.25
referenced on Quote #GFRM8773porpt01.p 70-2Glenbrook High School District 22510/14/15Page:10
05.15.10.00.00Requisition/PO Listing 2:42 PM
P.O. NUMBERBATCH # VENDOR KEY VENDOR NAME PO DESCRIPTION PROJ/GRANTCONTRACT #STATUS ENT DATE DUE DATE LQ PO AMOUNT
LINE NBR LINE DESCRIPTION QUANTITY UNIT COSTU/M CATALOG NUMBER LINE AMOUNT
1701500075
******CONTINUED******100ACAD VMWare VSphere 5 Ent Plus 1P 1Y 6.00 874.54000Each 5,247.24
110Support & Subscription - Basic 1.00 788.00000Each 788.00
Technical Support 1 Year
120Support & Subscription - Production 1.00 1,249.76000Each 1,249.76
Technical Support
130Support & Subscription - Basic 18.00 440.27000Each 7,924.86
Technical Support
140Support & Subscription - Basic 1.00 629.39000Each 629.39
Technical Support
1701600002GBNPROQUEST001Proquest LlcChicago Tribune - Full Text HISTORY05/19/201505/19/2015C 925.00
GBN & GBS
100ACCOUNT #108431 0.00 0.00000 0.00
110Chicago Tribune - Full Text GBN & GBS 1.00 925.00000 925.00
8/1/15 thru 7/31/16
Verbal Order, Do Not Fax PO
1701600003GBNPROQUEST001Proquest LlcHistorical Chicago Defender HISTORY05/19/201505/19/2015F 1,515.00
GBN & GBS
100ACCOUNT #108431 0.00 0.00000 0.00
110Historical Chicago Defender GBN & GBS 1.00 1,515.00000 1,515.00
8/1/15 thru 7/31/16
Verbal Order, Do Not Fax PO
1701600004GBNPROQUEST001Proquest LlcResearch Library GBN & GBS HISTORY05/19/201505/19/2015C 8,135.00
100ACCOUNT #108431 0.00 0.00000 0.00
110Research Library GBN & GBS 8/1/15 thru 1.00 8,135.00000 8,135.00
7/31/16
Verbal Order, Do Not Fax PO
1701600005GBNPROQUEST001Proquest LlcProfessional Education Pkg GBN HISTORY05/19/201505/19/2015C 4,885.00
& GBS100ACCOUNT #108431 0.00 0.00000 0.00
110Professional Education Pkg GBN & GBS 1.00 4,885.00000 4,885.00
8/1/15 thru 7/31/16
Verbal Order, Do Not Fax PO
3porpt01.p 70-2Glenbrook High School District 22510/14/15Page:11
05.15.10.00.00Requisition/PO Listing 2:42 PM
P.O. NUMBERBATCH # VENDOR KEY VENDOR NAME PO DESCRIPTION PROJ/GRANTCONTRACT #STATUS ENT DATE DUE DATE LQ PO AMOUNT
LINE NBR LINE DESCRIPTION QUANTITY UNIT COSTU/M CATALOG NUMBER LINE AMOUNT
1701600006GBNPROQUEST001Proquest LlcHistorical Newspapers GBN & HISTORY05/19/201505/19/2015C 8,536.00
GBS100ACCOUNT #108431 0.00 0.00000 0.00
110Historical Newspapers GBN & GBS 8/1/15 1.00 8,536.00000 8,536.00
thru 7/31/16Verbal Order, Do Not Fax PO
1701600007GBAORACLE C000Oracle CorporationRenewal of Oracle Licenses for OPEN05/20/201505/20/2015P 11,564.24
2015-2016
100Oracle Database Enterprise Edition - 2.00 4,447.78500Each 8,895.57
Processor Perpetual
110Internet Developer Suite - Named User 3.00 741.29600Each 2,223.89
Perpetual
120Programmer Named User Perpetual 4.00 111.19500Each 444.78
The above items are referenced on Service Contract #1488112 from May 31, 2015 through June 1, 20161701600009GBAAPPLE CO001Apple Computer Inc**Apple equipment as referenced HISTORY06/22/201506/11/2015C 312,011.00
on Quote #2202372681 dated100MacBook air 13-inch and all components 12.00 1,214.00000Each 14,568.00
listed on Quote #2202372681110iMac 21.5-inch and all components 160.00 1,404.00000Each 224,640.00
listed on Quote #2202372681120MacBook Pro 13-inch with Retina Display 47.00 1,549.00000Each 72,803.00
and all components listed on Quote130Please email this PO to 0.00 0.00000 0.00
mkcarter@apple.com140Tracking to rlukas@glenbrook225.org 0.00 0.00000 0.00
1701600010GBAAPPLE CO001Apple Computer Inc**Apple equipment as referenced HISTORY06/22/201506/11/2015C 61,038.00
on Quote #2202372681 dated100MacBook Air 13-inch and all components 12.00 1,214.00000Each 14,568.00
listed on Quote #2202372681120MacBook Pro 13-inch with Retina Display 30.00 1,549.00000Each 46,470.00
and all components listed on Quote130Please email this PO to 0.00 0.00000 0.00
mkcarter@apple.com140Tracking to rlukas@glenbrook225.org 0.00 0.00000 0.00
3porpt01.p 70-2Glenbrook High School District 22510/14/15Page:12
05.15.10.00.00Requisition/PO Listing 2:42 PM
P.O. NUMBERBATCH # VENDOR KEY VENDOR NAME PO DESCRIPTION PROJ/GRANTCONTRACT #STATUS ENT DATE DUE DATE LQ PO AMOUNT
LINE NBR LINE DESCRIPTION QUANTITY UNIT COSTU/M CATALOG NUMBER LINE AMOUNT
1701600011GBAGOVCONNE001Govconnections IncHP ProCurve Equipment as HISTORY06/22/201506/17/2015F 8,266.43
referenced on quote10020Pt GT PoE+/2Pt. SFP+V2 ZL Module- HP 2.00 2,053.78000Each 4,107.56
ProCurve
110LR 10GBE SFP+LR - HP ProCurve 2.00 856.05000Each 1,712.10
120ProCurve 1500W PoE+zl Power Supply - HP 4.00 565.87000Each 2,263.48
ProCurve
1301200VA UPS Smart Pro Rack/Tower Line 1.00 183.29000Each 183.29
Interactive -eight outlets - Tripp Lite
1701600012GBAGOVCONNE001Govconnections IncHP ProCurve Equipment as OPEN06/22/201506/18/2015P 120,415.36
referenced on quote100Govt. Applied Network CI Service 40 1.00 6,878.62000Each 6,878.62
Hour - HP ProCurve
110Education ProCurve Service - PH 28.00 512.38000Each 14,346.64
ESSN/Services
1205900AF-48XG-4QSFP-F-B Bundle - HP 2.00 41,484.75000Each 82,969.50
ProCurve
1303 Year NBD Exchange 5900-48 Switch 8.00 1,937.14000Each 15,497.12
Foundation Care - HP ESSN/Services
140X240 40G QSFP+ to QSFP+ Direct Attach 1.00 186.32000Each 186.32
Copper Cable, 1m - HP ProCurve
150X240 4G QSFP+ DAC Cable, 5m - HP 1.00 297.48000Each 297.48
ProCurve
160X240 40G QSFP+ to QSFP+ 3m Direct 1.00 239.68000Each 239.68
Attach Copper Cable - HP ProCurve
1701600013GBAFILEMAKE000Filemaker IncFileMaker Version 12 Renewal OPEN06/23/201506/22/2015L 1,544.70
through June 28, 2017 - Refer100FileMaker Pro - Version 12/Two Year VLA 20.00 66.50000Each 1,330.00
MNT T1 EDU, #TM044LL/A for Contract
110FileMaker Server / Two Year VLA MNT NP 1.00 214.70000Each 214.70
EDU Contract #40672108 - License C24
1701600014GBAAPPLE CO001Apple Computer Inc**GBN Blanket Purchase Order for OPEN06/24/201506/24/2015P 2,500.00
Apple Warranty Repairs
100Blanket Purchase Order for GBN Apple 1.00 2,500.00000Each 2,500.00
Warranty Repairs
3porpt01.p 70-2Glenbrook High School District 22510/14/15Page:13
05.15.10.00.00Requisition/PO Listing 2:42 PM
P.O. NUMBERBATCH # VENDOR KEY VENDOR NAME PO DESCRIPTION PROJ/GRANTCONTRACT #STATUS ENT DATE DUE DATE LQ PO AMOUNT
LINE NBR LINE DESCRIPTION QUANTITY UNIT COSTU/M CATALOG NUMBER LINE AMOUNT