Desktop Services:
From Links : PRS
(all years)
D-LIT
Related information and useful links. Answers questions such as what this page is about, and where one can find related links.
Also, you can review all our Dell quotes, whether actually ordered or not. That page contains links to "details" of the summary quotes cited below.
Date |
PRN-09 # |
Amount ($) |
Quote and notes |
PO # (when available) Use to track shipments at Dell. |
12/16/08 |
1,563.93 |
Laptop, B Marston, RMC, staff |
738365 |
|
12/11/08 |
2,024.00 |
Two staff printers |
738181 |
|
12/11/08 |
1,428.87 |
DLIT DMG CPU, specialized |
738219
|
|
11/13/08 |
17,663.80 |
20 CPUs and 19" LCDs, mostly staff |
737281
|
|
10/16/08 |
1,190.09 |
Laptop, J. Hoffmann, CUL Facilities, staff |
735580
|
|
10/08/08 |
2,295.25 |
Laptop, J. McCue, TRO&LS, staff |
735084
|
|
10/02/08 |
15,548.00 |
20 CPUs, no LCDs, staff |
734804
|
|
09/29/08 |
C/M |
(23,783.94) |
Credit Memo for the returned items back to Dell, re: PO732507 |
------
|
09/29/08 |
N/A |
333.07 |
Shipping Charges L85-3712-6080-534 (Returned items back to Dell, see PO 732507) |
------
|
09/22/08 |
1,236.66 |
Faronics DeepFreeze software, public |
B28958
|
|
09/19/08 |
24,883.41 |
Again: CL3 systems, Uris Lib, Engineering College |
734270 |
|
| ../../restricted/cu_staff/dell/2008/Quote_449534249.html | ||||
09/02/08 |
1,388.82 |
Laptop, B. Kibbee, Maps, staff |
732944 |
|
08/22/08 |
3,804.05 |
5 CPUs, no LCDs, DS public |
732544 |
|
08/18/08 |
1,301.14 |
E6500 laptop, Wendy Wilcox, CRIO |
732075 |
|
08/15/08 |
564.00 |
Dell 24" LCD, Dean Krafft, Lib Admin |
732076 |
|
08/15/08 |
see PRN09_09 |
28,944.77 |
CL3 systems, Uris Lib, Engineering College |
732507 |
| ../../restricted/cu_staff/dell/2008/Quote_444398687.html - Returned | ||||
| ../../restricted/cu_staff/dell/2008/Quote_444398975.html | ||||
07/17/08 |
15,486.00 |
15 CPU, 15 LCD, staff |
730418 |
|
07/17/08 |
1,101.53 |
5310n B&W printer, Uris Circ, shared |
730371 |
|
07/07/08 |
44,126.98 |
58 CPUs, no LCDs, DS public |
730188 |
When processed by CUL Accounting, Purchase Requests become Purchase Orders (PO's). Purchase Requests are assigned a number by DS, called a Purchase Request Number (PRN), and these are grouped by fiscal year. (Example: PRN08's are for orders made between July 1, 2007 and June 30, 2008.) Note: For items ordered through the Cornell Store, the charges appear as simple departmental charges instead of full-fledged POs.
Since May 2004, DS has been submitting PO requests to CUL Accounting using Cornell's Standard Requisition Web-Form.
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