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Home My WebLink AboutGrant Related - BOCC (002)GRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: gOCC REQUEST SUBMITTED BY: K Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Kafl"I@ Stockton CONFIDENTIAL INFORMATION: ❑YES ® NO SATE: 9/11 /2026 PHONE:2937 Er ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment DARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget [:]Computer Related ❑ County Code ❑ Emergency Purchase ❑ Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing ❑ Invoices / Purchase Orders *Grants — Fed/State/County ❑ Leases ❑ MOA / MOU ❑ Minutes ❑ Ordinances ❑ Out of State Travel ❑ Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution ❑ Recommendation ❑ Professional Serv/Consultant ❑ Support Letter ❑ Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB � �G- 0;� - E,$TED,,W0 D N F; 10R; EN- "S"t, DA i i%ofts(wh iwh�Wh6ii�WWTO a CReimbursement request from Big Bend Community College on the American Rescue Plan Act (ARPA) in the amount of $39,575.54 for the month of August 2026. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO 0 N/A f 4 t! t E �1-1 ... Y DATE OF ACTION: / Z2- ZLP DEFERRED OR CONTINUED TO: APPROVE: DENIED ABSTAIN D1: <� D2: D3: WITHDRAWN: 4/23/24 INVOICE Big Bend Invoice No: MSC-0000051546 CQMMUNMYCOLLEGE Invoice Date: 9/11 /26 Wage: 1 of 1 Remit To: 7662 Chanute Street NE Attn to: Moses Lake,WA,98837 Bill To: Grant County Attn Karrie Stocktn PO Box 37 Ephrata WA 98823-0037 United States Customer Number: Payment Terms: Due Date: AMOUNT DUE: 001003947 Immediate 9/11 /26 399575.54 USD Immediate Amount Remitted For billing questions, please call 509-793-2024 Original` Line Identifier DescrilAon. Quantity UOM Unit Amt Net Amount G.C. ARPA Funding 1.00 EA 39,575.54 39,575.54 146--114-26015-4021030-- Subtotal: Amount Due: Contract#2226-476 G.C. ARPA Funding -August 2026 K23-163-Expans. Med.& Nurs. Prog. K23-164 -Remodel of Nursing Lab K23-165- Expans. H. Care Prog. $39,575.54 Prog. Work 39,575.54 39,575.54 Outlook RE: August ARPA Invoice and Backup From Wilks, Jackson <JacksonW@bigbend.edu> Date Fri 9/11 /2026 12:14 PM To Karrie S. Stockton <kstockton@grantcountywa.gov>; Newkirk, Deanna <DeannaN@bigbend.edu> 1 1 attachment (124 KB) DiaMedical backup.pdf, **EXTERNAL EMAIL** This email originated from outside Grant County's network. Do not click links or open attachments unless you recognize the sender and know the content is safe. Hi Karrie, this voucher was split between ARPA and another budget. It doesn't show that on the voucher backup, so I have attached a snip from our system itself that shows the split. $182.90 + $15.55 tax = $198.45 charged to ARPA Jackson From: Karrie S. Stockton <kstockton@grantcountywa.gov> Sent: Friday, September 11, 2026 11:38 AM To: Newkirk, Deanna <DeannaN@bigbend.edu> Cc: Wilks, Jackson <JacksonW@bigbend.edu> Subject: Re: August ARPA Invoice and Backup CAUTION: Originated outside our network. Do not click links or open attachments unless you validate the sender. Hello!, Can you clarify the amount for DiaMedical, I am not showing the amount of $198.45, thanks! KAME STOCKTON GRANTS ADMINISTRATIVE SPECIALIST GRANT COUNTY COMMISSIONERS OFFICE P4 BOX 37, EPHRATA WA 98823 (509) 754-2011 EXT 2937 9/11/26, 12:09 PM Regular Entry Summary Related Documents Invoice Information Payments i i Voucher Attributes Error Summary Business Unit WA180 Invoice No INV69114 Invoice Total I New Window j Help ( Personalize Page Sales/Use Tax Summary VAT Summary Non Merchandise Summary Voucher lD 00009301 Accounting Date 08/20/2026 Line Total 589.99 Session Defaults *Currency USD Comments(0) Voucher Style Regular Voucher 'Pay Terms 00 Due Immedi Attachments (1) Miscellaneous Template List p „ , Advanced Supplier Search Invoice Date 08/20/2026 Basis Date Type Inv Date yl Freight Approval History Supplier Hierarchy Invoice Received Tax Exempt Sales Tax 50.15 Supplier 360 DiaMedical USA Eqpt LLC Entered VAT Supplier ID V000031195 Use Tax 0.00 VAT 0.00 ShortNarne DIAMEDICAL-001 Nonlnv Location 180 Total 640A4 a Difference 0.00 i *Address 6 1 - Save Action v Run CalculateIF Print > Copy From Source Document Invoice Lines (D 1 0, � f 1 1 c Line 1 Copy Down Ship To BB1500000 *Distribute by Amount Description MS063002 Gaumard Advanced Pati Itetrr Packing Slip Quantity 1.0000 UOM EA Unit Price 589.99000 Line Amount 589.99 Distribution Lines r� - -. - ...... ........... _..-- --- _ .._..__...._....__..._..-------- - ----- ._..---------- ..-- GL Chart i €xchange Rate Statistics 1 Assets Ila Copy Line Merchandise Amt Quantity *GL Unit Account Down 1 407.09 0.6900 WA180 5030010 2 182.90 / 0.3100 WA180 5030010 4 � �'.��s— Tics I Save Return to Search Notify Refresh C� �mmoni i C.�el�tnr) ilnn� �mnn+e � In�inino Infnrmo�7nn � Devmen4e i \Jn� �nher AHrih� �fnc � Crrnr C� �mmani https://fsprd.ctclink.us/psp/fsprd/EMPLOYEE/ERP/c/ENTER_VOUCHER_INFORMATION.AP_WORKCENTER.GBL Purchase Order One 11 Sales/U; 1111 WA180100000013311711 Associate Receiver(s) Invoice L UPN fS 1-2 of Oiler ro Dept Unit Fund Appp p Class State Purpose PC Bus Unitl p 7180 146 16000 185 N 7180 146 26015 114 N 2/2 COLLEGE 7662 Chanute Street NE Moses Lake WA 98837 United States Supplier: V000031195 DiaMedit al USA Eqpt LLC 5807 West Maple Road West Bloomfield MI 48322- 4483 United States Ship To: Pending Approval/A Purchase Order WAI 80-0000001331 Payment Terms Due Irnmedi Buyer Joe Auvil Page: 5 of 8 moved Dispatch Via Print Date Revision 08-18-2026 Freight Terms Destination Ship Via COMMON Phone/ Email joea@bigbend.edu Currency USCG 842 30th Ave NE Attention: Not Specified Bill To: 7662 Chanute Street NE Moses Lake WA 98837 Moses Lake WA 98837 United States United States Tax Exempt? N Tax Exempt ID: Replenishment Option: Standard Line- Item/Des cription Mfg ID Quantity UOM PO Price Extended Art Due Date Sch Open 68. 99205 .6900 410.540 Un C t V!ap.. Jr.-�:,.- as 0 rit .,GLTj 't%�,`- A;k, u I, .11,V Unit;: ----- - ---- WAl-80 5040010 7180 !46 16000 185Eucse N a ca 10n O.n urgeSmed, t 410*540 USD USD BB1400000 N DISC` .- 2 ot 0 C y Percen, ag 0 p,,:,;, n 31-0005 .31 00 - ------ 184.4 50 u -n- CCO as WAI 8 0 5040010 7180 14 26015"- ----------- 114 A - ---------- Ba;S6 ------------- --- Baseci�r lrftncy_-7,-curren!��y -,�Locat:Lon. 184-450 US D USIA BB1400 00 0 N Schedule Total 643.78 Item Total 643.78 7 - 1 MS063002 Gauma,rd EA 589,99 589.99 0 6 0 1 /,22 0 1227 Advanced Patient Care Frama 1 e.-- Ca theterization Simulator SIFT Code-4 1300 48.38 (8.2%) DIST-.1 ..:Percen age, Open 68.9995 .6900 407.090 6 d- WA180 5040010 711180 146 16000 185 Unauthorized D'aMed'cal USA Please email your tax-exempt certificate to Accounting@DiaMedicalUSA.com if applicable. You will be charged for tax if an exemption status is not on file. Attn: Accounts Payable Big Bend Community College 7662 Chanute Street Moses Lake WA 98837-3293 United States 1 8/19/2,026 1 9/18/2026 1 KC 8/14/26 1 INV69114 I Net 30 1 g, IN BE FM SUBTOTAL $589.99 SHIPPING $0.00 Please note on your purchase order: -------- ------------- SALES TAX $50.15 can -site contact for freight delivery orders, CREDIT $0.00 ff your order must be received by a specific date. If your facility has special delivery acceptance availability or holiday hours, EME= $640-14 I Quoted items may have a longer lead time than expected. If items are needed by a Please email your tax-exempt certificate to date please let us k specific S now. I Accounting@ Dia M edica I USA= m if applicable, You will be chargedfor tax if an exemption status is not ----------------------------------------------------------- N -----`_---- on file. ------------------- w ---------------------------- ----- - ----- - --- ----- CREDIT CARD INFORMATION CHECKS PAYABLE TO AC' FI Customer: 2554 Big Bend Community College Type: DiaMedical Invoice #: INV69114 Credit Card #: Account*: 1092254271 31440 Northwestern Highway Amount Due: $640,14 Expiration Date: Routing: 043000096 Suite 150 Amount Paid: $ Signature: 1 Farmington Hills, M1 48334 GL Unrt Unit. •, Line..,, O r: Unrt Account. Fund: ra .Class Qe t !D, Amount,......., StatAmt Reference..., Line Descr.,.. •..�-1 IA &i -a C WA180 HR180 10090 7180 5010030 146 114 26015 $153.20 0.00 3056135 TIAA-CREF-DED PAYROLL 8/15%2026 101044306 Richline,Jeni M 8/15/2026 E D 000001 REG 0 N 8/25/2026 WA180 HR180 1123 7180 5010160 146 114 26015 $4.34 0.00 3056005 MLI-ER-DED PAYROLL 8/15/2026 101044635 Armengol,Erika 8/15/2026 E D 180704 REG 0 N 8/25/2026 WA180 HR180 498 7180 5010050 146 114 26015 $0.44 0.00 3081068 Ind Ins ER-DED PAYROLL 8/31/2026 101044635 Armengol,Erika 8/31/2026 E D 000202 CSL 0 N 9/10/2026 WA180 HR180 156 7180 5000100 146 114 26015 $92.69 0.03 3081068 Comp SL- Oth ERN PAYROLL 8/31/2026 101044635 Armengol,Erika 8/31/2026 E E CSL CSL 0 N 9/10/2026 WA180 HR180 11639 7180 5010010 146 114 26015 $111.09 0.00 3056084 Employer FICA OASDI PAYROLL 8/15/2026 201586139 Allinson,Niki Porter 8/15/2026 E T E REG 1 N 8/25/2026 WA180 HR180 7754 7180 5010090 146 114 26015 $0.28 0.00 3081138 HERP SUP-DED PAYROLL 8/31/2026 201586139 Allinson,Niki Porter 8/31/2026 E D 000034 PHL 1 N 9/10/2026 WA180 HR180 10374 7180 5010010 146 114 26015 $12.52 0.00 3081138 Employer FICA OASDI PAYROLL 8/31/2026 201586139 Allinson,Niki Porter 8/31/2026 E T E PHL 1 N 9/10/2026 WA180 HR180 9544 7180 5010040 146 114 26015 $0.81 0.00 3081138 MedAid ER-DED PAYROLL 8/31/2026 201586139 Allinson,Niki Porter 8/31/2026 E D 000204 PHL I N 9/10/2026 WA180 HR180 7710 7180 5010050 146 114 26015 $6.37 0.00 3056135 Ind Ins ER-DED PAYROLL 8/15/2026 101044306 Richline,Jeni M 8/15/2026 E D 000202 REG 0 N 8/25/2026 WA180 HR180 10094 7180 5010060 146 114 26015 $667.00 0.00 3056135 HCAAvg-DED PAYROLL 8/15/2026 101044306 Richline,Jeni M 8/15/2026 E D 000990 REG 0 N 8/25/2026 WA180 HR180 8643 7180 5010040 146 114 26015 $2.79 0.00 3081189 MedAid ER-DED PAYROLL 8/31/2026 101044306 Richline,Jeni M 8/31/2026 E D 000204 REG 0 N 9/10/2026 WA180 HR180 10011 7180 5010010 146 114 26015 $49.42 0.00 3081189 Employer FICA OASDI PAYROLL 8/31/2026 101044306 Richlinedeni M 8/31/2026 E T E REG 0 N 9/10/2026 WA180 HR180 6890 7180 5010030 146 114 26015 $70.43 0.00 3081189 TIAA-CREF-DED PAYROLL 8/31/2026 101044306 Richlinedeni M 8/31/2026 E D 000001 VAC 0 N 9/10/2026 WA180 HR180 2865 7180 5010090 146 114 26015 $0.36 0.00 3081068 HERP SUP-DED PAYROLL 8/31/2026 101044635 Armengol,Erika 8/31/2026 E D 000034 VAC 0 N 9/10/2026 WA180 HR180 3291 7180 5010040 146 114 26015 $3.74 0.00 3081068 MedAid ER-DED PAYROLL 8/31/2026 101044635 Armengol,Erika 8/31/2026 E D 000204 REG 0 N 9/10/2026 WA180 HR180 3293 7180 5010160 146 114 26015 $0.30 0.00 3081068 MLI-ER-DED PAYROLL 8/31/2026 101044635 Armengot,Erika 8/31/2026 E D 180704 CSL 0 N 9/10/2026 WA180 HR180 4981 7180 5010020 146 114 26015 $1.31 0.00 3081068 Employer FICA MED PAYROLL 8/31/2026 101044635 Armengol,Erika 8/31/2026 E T Q CSL 0 N 9/10/2026 WA180 HR180 5857 7180 5010020 146 114 26015 $13.73 0.00 3081068 Employer FICA MED PAYROLL 8131/2026 101044635 Armengol,Erika 8/31/2026 E T Q REG 0 N 9/10/2026 WA180 HR180 4056 7180 5010010 146 114 26015 $5.59 0.00 3081068 Employer FICA OASDI PAYROLL 8/31/2026 101044635 Armengol,Erika 8/31/2026 E T E CSL 0 N 9/10/2026 WA180 HR180 7228 7180 5010030 146 114 26015 $31.98 0.00 3056084 TIAA-CREF-DED PAYROLL 8/15/2026 201586139 Allinson,Niki Porter 8/15/2026 E D 000001 VAC 1 N 8/25/2026 WA180 HR180 9174 7180 5010090 146 114 26015 $2.46 0.00 3056084 HERP SUP-DED PAYROLL 8/15/2026 201586139 Allinson,Niki Porter 8/15/2026 E D 000034 REG 1 N 8/25/2026 WA180 HR180 12572 7180 5010020 146 114 26015 $25.98 0.00 3056084 Employer FICA MED PAYROLL 8/15/2026 201586139 Allinson,Niki Porter 8/15/2026 E T Q REG 1 N 8/25/2026 WA180 HR180 10087 7180 5010040 146 114 26015 $7.17 0.00 3056084 MedAid ER-DED PAYROLL 8/15/2026 201586139 Allinson,Niki Porter 8/15/2026 E D 000204 REG 1 N 8/25/2026 WA180 HR180 8206 7180 5010050 146 114 26015 $6.85 0.00 3081138 Ind Ins ER-DED PAYROLL 8/31/2026 201586139 Allinson,Niki Porter 8/31/2026 E D 000202 REG 1 N 9/10/2026 WA180 HR180 6195 7180 5000030 146 114 26015 $1,465.84 0.28 3081138 REG - Reg Earns PAYROLL 8/31/2026 201586139 Allinson,Niki Porter 8/31/2026 E E REG REG I N 9/10/2026 WA180 HR180 6424 7180 5010090 146 114 26015 $0.83 0.00 3081138 HERP SUP-DED PAYROLL 8/31/2026 201586139 Allinson,Niki Porter 8/31/2026 E D 000034 VAC 1 N 9/10/2026 WA180 HR180 6879 7180 5010030 146 114 26015 $47.97 0.00 3081138 TIAA-CREF-DED PAYROLL 8/31/2026 201586139 Allinson,Niki Porter 8/31/2026 E D 000001 VAC 1 N 9/10/2026 WA180 HR180 6887 7180 5010040 146 114 26015 $2.42 0.00 3081138 MedAid ER-DED PAYROLL 8/31/2026 201586139 Allinson,Niki Porter 8/31/2026 E D 000204 VAC 1 N 9/10/2026 WA180 HR180 10550 7180 5010020 146 114 26015 $11.56 0.00 3081189 Employer FICA MED PAYROLL 8/31/2026 101044306 Richtinedeni M 8/31/2026 E T Q REG 0 N 9/10/2026 WA180 HR180 6892 7180 5010090 146 114 26015 $1.08 0.00 3081189 HERP SUP-DED PAYROLL 8/31/2026 101044306 Richline,Jeni M 8/31/2026 E D 000034 REG 0 N 9/10/2026 WA180 HR180 1959 7180 5010160 146 114 26015 $0.90 0.00 3081068 MLI-ER-DED PAYROLL 8/31/2026 101044635 Armengol,Erika 8/31/2026 E D 180704 VAC 0 N 9/10/2026 WA180 HR180 5304 7180 5010020 146 114 26015 $3.92 0.00 3081068 Employer FICA MED PAYROLL 8/31/2026 101044635 Armengol,Erika 8/31/2026 E T Q VAC 0 N 9/10/2026 WA180 HR180 7231 7180 5010050 146 114 26015 $8.84 0.00 3056084 Ind Ins ER-DED PAYROLL 8/15/2026 201586139 Allinson,Niki Porter 8/15/2026 E D 000202 REG 1 N 8/25/2026 WA180 HR180 7758 7180 5010030 146 114 26015 $82.76 0.00 3081189 TIAA-CREF-DED PAYROLL 8/31/2026 101044306 Richline,Jeni M 8/31/2026 E D 000001 REG 0 N 9/10/2026 WA180 HR180 11405 7180 5010010 146 114 26015 $42.06 0.00 3081189 Employer FICA OASDI PAYROLL 8/31/2026 101044306 Richline,Jeni M 8/31/2026 E T E VAC 0 N 9/10/2026 WA180 HR180 6435 7180 5010050 146 114 26015 $2.93 0.00 3081189 Ind Ins ER-DED PAYROLL 8/31/2026 101044306 Richtinejeni M 8/31/2026 E D 000202 VAC 0 N 9/10/2026 WA180 HR180 4343 7180 5010030 146 114 26015 $67.20 0.00 3056005 TIAA-CREF-DED PAYROLL 8/15/2026 101044635 Armengol,Erika 8/15/2026 E D 000001 REG 0 N 8/25/2026 WA180 HR180 2404 7180 5010050 146 114 26015 $1.32 0.00 3081068 Ind Ins ER-DED PAYROLL 8/31/2026 101044635 Armengol,Erika 8/31/2026 E D 000202 VAC 0 N 9/10/2026 WA180 HR180 3292 7180 5010040 146 114 26015 $1.07 0.00 3081068 MedAid ER-DED PAYROLL 8/31/2026 101044635 Armengol,Erika 8/31/2026 E D 000204 VAC 0 N 9/10/2026 WA180 HR180 5503 7180 5010010 146 114 26015 $58.71 0.00 3081068 Employer FICA OASDI PAYROLL 8/31/2026 101044635 Armengol,Erika 8/31/2026 E T E REG 0 N 9/10/2026 WA180 HR180 51 7180 5000100 146 114 26015 $973.24 0.18 3081068 REG - Reg Earns PAYROLL 8/31/2026 101044635 Armengol,Erika 8/31/2026 E E REG REG 0 N 9/10/2026 WA180 HR180 5303 7180 5010010 146 114 26015 $16.78 0.00 3081068 Employer FICA OASDI PAYROLL 8/31/2026 101044635 Armengol,Erika 8131/2026 E T E VAC 0 N 9/10/2026 WA180 HR180 1460 7180 5010030 146 114 26015 $4.63 0.00 3081068 TIAA-CREF-DED PAYROLL 8/31/2026 101044635 Armengol,Erika 8/31/2026 E D 000001 CSL 0 N 9/10/2026 WA180 HR180 10558 7180 5010060 146 114 26015 $1,133.90 0.00 3056084 HCAAvg-DED PAYROLL 8/15/2026 201586139 Allinson,Niki Porter 8/15/2026 E D 000990 REG 1 N 8/25/2026 WA180 HR180 7313 7180 5010040 146 114 26015 $5.56 0.00 3081138 MedAid ER-DED PAYROLL 8/31/2026 201586139 Allinson,Niki Porter 8/31/2026 E D 000204 REG 1 N 9/10/2026 WA180 HR180 7755 7180 5010050 146 114 26015 $2.99 0.00 3081138 Ind Ins ER-DED PAYROLL 8/31/2026 201586139 Allinson,Niki Porter 8/31/2026 E D 000202 VAC 1 N 9/10/2026 WA180 HR180 8200 7180 5010030 146 114 26015 $15.99 0.00 3081138 TIAA-CREF-DED PAYROLL 8/31/2026 201586139 Allinson,Niki Porter 8/31/2026 E D 000001 PHL 1 N 9/10/2026 WA180 HR180 11202 7180 5010020 146 114 26015 $8.78 0.00 3081138 Employer FICA MED PAYROLL 8/31/2026 201586139 Allinson,Niki Porter 8/31/2026 E T Q VAC I N 9/10/2026 WA180 HR180 9961 7180 5010010 146 114 26015 $86.05 0.00 3081138 Employer FICA OASDI PAYROLL 8/31/2026 201586139 Allinson,Niki Porter 8/31/2026 E T E REG 1 N 9/10/2026 WA180 HR180 6309 7180 5000030 146 114 26015 $639.64 0.12 3081138 Vacation- Oth ERN PAYROLL 8/31/2026 201586139 Allinson,Niki Porter 8/31/2026 E E VAC VAG 1 N 9/10/2026 WA180 HR180 6438 7180 5010040 146 114 26015 $2.38 0.00 3081189 MedAid ER-DED PAYROLL 8/31/2026 101044306 Richline,Jeni M 8/31/2026 E D 000204 VAC 0 N 9/10/2026 WA180 HR180 2681 7180 5010040 146 114 26015 $5.17 0.00 3056005 MedAid ER-DED PAYROLL 8/15/2026 101044635 Armengol,Erika 8/15/2026 E D 000204 REG 0 N 8/25/2026 WA180 HR180 5317 7180 5010010 146 114 26015 $81.08 0.00 3056005 Employer FICA OASDI PAYROLL 8/15/2026 101044635 Armengol,Erika 8/15/2026 E T E REG 0 N 8/25/2026 WA180 HR180 999 7180' 5010090 146 114 26015 $1.26 0.00 3081068 HERP SUP-DED PAYROLL 8/31/2026 101044635 Armengol,Erika 8/3112026 E D 000034 REG 0 N 9/10/2026 WA180 HR180 7229 7180 5010090 146 114 26015 $0.55 0.00 3056084 HERP SUP-DED PAYROLL 8/15/2026 201586139 Allinson,Niki Porter 8/15/2026 E D 000034 VAC 1 N 8/25/2026 WA180 HR180 9625 7180 5010030 146 114 26015 $141.92 0.00 3056084 TIAA-CREF-DED PAYROLL 8/15/2026 201586139 Attinson,Niki Porter 8/15/2026 E D 000001 REG 1 N 8/25/2026 WA180 HR180 10085 7180 5010050 146 114 26015 $1.99 0.00 3056084 Ind Ins ER-DED PAYROLL 8/15/2026 201586139 Allinson,Niki Porter 8/15/2026 E D 000202 VAC 1 N 8/25/2026 WA180 HR180 8207 7180 5010050 146 114 26015 $1.00 0.00 3081138 Ind Ins ER-DED PAYROLL 8/31/2026 201586139 Allinson,Niki Porter 8/31/2026 E D 000202 PHL 1 N 9/10/2026 WA180 HR180 10560 7180 5010040 146 114 26015 $5.17 0.00 3056135 MedAid ER-DED PAYROLL 8/15/2026 101044306 Richline,Jeni M 8/15/2026 E D 000204 REG 0 N 8/25/2026 WA180 HR180 9096 7180 5010090 146 114 26015 $0.91 0.00 3081189 HERP SUP-DED PAYROLL 8/31/2026 101044306 Richline,Jeni M 8/31/2026 E D 000034 VAC 0 N 9/10/2026 WA180 HR180 6384 7180 5000030 146 114 26015 $827.61 0.13 3081189 REG - Reg Earns PAYROLL 8/31/2026 101044306 Richline,Jeni M 8/31/2026 E E REG REG 0 N 9/10/2026 WA180 HR180 6605 7180 5010020 146 114 26015 $18.97 0.00 3056005 Employer FICA MED PAYROLL 8/15/2026 101044635 Armengol,Erika 8/15/2026 E T Q REG 0 N 8/25/2026 WA180 HR180 1121 7180 5010090 146 114 26015 $1.75 0.00 3056005 HERP SUP-DED PAYROLL 8/15/2026 101044635 Armengol,Erika 8/15/2026 E D 000034 REG 0 N 8/25/2026 WA180 HR180 42 7180 5000100 146 114 26015 $1,344.00 0.25 3056005, REG - Reg Earns PAYROLL 8/15/2026 101044635 Armengol,Erika 8/15/2026 E E REG REG 0 N 8/25/2026 WA180 HR180 2403 7180 5010090 146 114 26015 $0.12 0.00 3081068 HERP SUP-DED PAYROLL 8/31/2026 101044635 Armengol,Erika 8/31/2026 E D 000034 CSL 0 N 9/10/2026 WA180 HR180 497 7180 5010050 146 114 26015 $4.61 0.00 3081068 Ind Ins ER-DED PAYROLL 8/31/2026 101044635 Armengol,Erika 8/31/2026 E D 000202 REG 0 N 9/10/2026 WA180 HR180 500 7180 5010040 146 114 26015 $0.36 0.00 3081068 MedAid ER-DED PAYROLL 8/31/2026 101044635 Armengol,Erika 8/31/2026 E D 000204 CSL 0 N 9/10/2026 WA180 HR180 7017 7180 5000030 146 114 26015 $426.42 0.09 3056084 Vacation- Oth ERN PAYROLL 8/15/2026 201586139 Allinson,Niki Porter 8/15/2026 E E VAC VAC 1 N 8/25/2026 WA180 HR180 9630 7180 5010040 146 114 26015 $1.62 0.00 3056084 MedAid ER-DED PAYROLL 8/15/2026 201586139 Allinson,Niki Porter 8/15/2026 E D 000204 VAC 1 N 8/25/2026 WA180 HR180 11612 7180 5010010 146 114 26015 $25.03 0.00 3056084 Employer FICA OASDI PAYROLL 8/15/2026 201586139 Allinson,Niki Porter 8/15/2026 E T E VAC 1 N 8/25/2026 WA180 HR180 8633 7180 5010030 146 114 26015 $109.94 0.00 3081138 TIAA-CREF-DED PAYROLL 8/31/2026 201586139 Allinson,Niki Porter 8/31/2026 E D 000001 REG 1 N 9/10/2026 WA180 HR180 6406 7180 5000030 146 114 26015 $213.21 0.04 3081138 Pers Hot- Oth ERN PAYROLL 8/31/2026 201586139 Allinson,Niki Porter 8/31/2026 E E PHL PHL 1 N 9/10/2026 WA180 HR180 7071 7180 5000030 146 114 26015 $1,531.96 0.25 3056135 REG - Reg Earns PAYROLL 8/15/2026 101044306 Richline,leni M 8/15/2026 E E REG REG 0 N 8/25/2026 WA180 HR180 7708 7180 5010090 146 114 26015 $1.99 0.00 3056135 HERP SUP-DED PAYROLL 8/15/2026 101044306 Richline,leni M 8/15/2026 E D 000034 REG 0 N 8/25/2026 WA180 HR180 11484 7180 5010010 146 114 26015 $91.48 0.00 3056135 Employer FICA OASDI PAYROLL 8/15/2026 101044306 Richlinedeni M 8/15/2026 E T E REG 0 N 8/25/2026 WA180 HR180 2682 7180 5010060 146 114 26015 $667.00 0.00 3056005 HCAAvg-DED PAYROLL 8/15/2026 101044635 Armengol,Erika 8/15/2026 E D 000990 REG 0 N 8/25/2026 WA180 HR180 234 7180 5000100 146 114 26015 $278.07 0.06 3081068 Vacation-Oth ERN PAYROLL 8/31/2026 101044635 Armengol,Erika 8/31/2026 E E VAC VAC 0 N 9/10/2026 WA180 HR180 3286 7180 5010030 146 114 26015 $13.90 0.00 3081068 TIAA-CREF-DED PAYROLL 8/31/2026 101044635 Armengol,Erika 8/31/2026 E D 000001 VAC 0 N 9/10/2026 WA180 HR180 997 7180 5010030 146 114 26015 $48.66 0.00 3081068 TIAA-CREF-DED PAYROLL 8/31/2026 101044635 Armengol,Erika 8/31/2026 E D 000001 REG 0 N 9/10/2026 WA180 HR180 10832 7180 5010010 146 114 26015 $37.55 0.00 3081138 Employer FICA OASDI PAYROLL 8/31/2026 201586139 Allinson,Niki Porter 8/31/2026 E T E VAC 1 N 9/10/2026 WA180 HR180 10586 7180 5010020 146 114 26015 $2.93 0.00 3081138 Employer FICA MED PAYROLL 8/31/2026 201586139 Allinson,Niki Porter 8/31/2026 E T Q PHL 1 N 9/10/2026 WA180 HR180 12278 7180 5010020 146 114 26015 $21.40 0.00 3056135 Employer FICA MED PAYROLL 8/15/2026 101044306 Richline,leni M 8/15/2026 E T Q REG 0 N 8/25/2026 WA180 HR180 11558 7180 5010020 146 114 26015 $9.83 0.00 3081189 Employer FICA MED PAYROLL 8/31/2026 101044306 Richline,leni M 8/31/2026 E T Q VAC 0 N 9/10/2026 WA180 HR180 6363 7180 5000030 146 114 26015 $704.35 0.12 3081189 Vacation- Oth ERN PAYROLL 8/31/2026 101044306 Richline,leni M 8/31/2026 E E VAC VAC 0 N 9/10/2026 WA180 HR180 6434 7180 5010050 146 114 26015 $3.44 0.00 3081189 Ind Ins ER-DED PAYROLL 8/31/2026 101044306 Richline,leni M 8/31/2026 E D 000202 REG 0 N 9/10/2026 WA180 HR180 1643 7180 5010050 146 114 26015 $6.37 0.00 3056005 Ind Ins ER-DED PAYROLL 8/15/2026 101044635 Armengol,Erika 8/15/2026 E D 000202 REG 0 N 8/25/2026 WA180 HR180 1002 7180 5010160 146 114 26015 $3.14 0.00 3081068 MLI-ER-DED PAYROLL 8/31/2026 101044635 Armengol,Erika 8/31/2026 E D 180704 REG 0 N 9/10/2026 WA180 HR180 7131 7180 5000030 146 114 26015 $1,892.27 0.34 3056084 REG - Reg Earns PAYROLL 8/15/2026 201586139 Allinson,Niki Porter 8/15/2026 E E REG REG 1 N 8/25/2026 WA180 HR180 11821 7180 5010020 146 114 26015 $5.85 0.00 3056084 Employer FICA MED PAYROLL 8/15/2026 201586139 Atlinson,Niki Porter 8/15/2026 E T Q VAC 1 N 8/25/2026 WA180 HR180 8202 7180 5010090 146 114 26015 $1.91 0.00 3081138 HERPSUP-DED PAYROLL 8/31/2026 201586139 Allinson,NikiPorter 8/31/2026 E D 000034 REG 1 N 9/10/2026 WA180 HR180 10441 7180 5010020 146 114 26015 $20.13 00 3081138 Employer FICA MED PAYROLL 8/31/2026 201586139 Allinson,Niki Porter 8/31/2026 E T Q REG 1 N 9/10/2026 $14,515.12 r HENRY SCHEIN" - CORPORATE OFFICE 135 Duryea Road * Melville, NY 11747 1.800.472.4346 www.henryschein.com on Us Big Bend Community College 7662 Chanute St Accounts Payable Moses Lake, WA 98837-3299 SHIP TO: Me. -cedes Gonzalez.-Alle_- Big Bend Comn-munity 6842 3011-,h Ave- VE Ship & Ctr Rec Bldg 1500 Moses Lake WA 98837 BILL TO: Big Bend Conn nunity College 7166.21 Chanute St Accounts Payable *0 Moses Lake WA 19188373299 TIOTAL PAIMOUNT ---- - ----------- 953449 31 304.80 1180257214 SE 07/17/261 r ---- ------ I'-- -- - ---------- 1 1 3396>888306 493/Ca Prim Set Cont Flow Pvc 2 INJSITE...1 2_ SIHIPPING i 0. 1,121.98 07/17/26 1 N / A i381617 20/ca Pump Module Ala-ris 125" 421 a. mL SHIPPI11G .58 PU 07/17/26 121.0,00 2 N/A ti Item will be shipped from, SOU7'HWEST D.stribution Center Estimated Delivery Date: 07/23/26 UPPING 4 2) 6 9 9 1174168 2 0 0 /'C"a N-itrile-Xtra Glv Exam ST Medium 2 Sh 853.98 07/17/26 3.000 2 N/A Itema will be shipped f-rom MIDWEs'.r� Dis V-':bu-'cn -enter Estimated Delive_• �-"y Dal%,-,e. 077/23/26 4 SHIPPING AND/OR HANDLING 7.35 Included In the bealow cha"rae _s a fuel,'handling surcharge. For the cul-rent te-rms of sale go to tit tp * 1/vrww. henrysche in. comfl;us - enMEDIVAL/ legal r'erms. aspx "VCY!'Ar" AMOTiT 953449 3, 30 0- L"257214 SE 07/17/26 PXGE 31 Big Bend PURCHASE REQUISITION Please Order COMMUNMY COLLEGE Has Been Ordered Joe Auvil joea@b*lgbend.edu ext. 2016 Goods Received *Vendor Henry Schein # *Date Ordered: 7/17/2026 *Address *Date Needed by: 9/1/2026 *Zip *When Received- Where do you want this order to be Web Site Address In Shein Shopping Cart delivered to? *Vendor Contact E-Mail *Contact Name *Phone All Items With * Must Be Completed *Chart String (Must be completed) 'Required for Grants CL Unit XXXXX Oper Unit XXXX *Account XXXXXXX *Fund XXX *Dept XXXXX 'Class XXX *State Purpose (N,X,Y) Approp- XXX Troject ID XXXXXXXXXX *Activity XXXXX Percent % Split WA180 7180 4021030 146 26015 114 N WA180 7180 WA180 7180 WA180 7180 *Requested By: Katherine Christian Please REPORT Shipping ALL DELIVERIES to Subtotal 3o038.54 *Department: ..Nursing Central Receiving Taxable? Tax 249.16 *Approved By: at Ext. 2283 Total 3,287.70 j RUCC 1124 eNo,�Py Big Bend PikRCHASE REQUISITION Please Order COMMUNITY COLLEGE Has Been Ordered Joe Auvil joea@bigbend.edu ext. 2016 Goods Received *Vendor Henry Schein tt *Date Ordered: 7/17/2026 *Address *Date Needed by: 9/1/2026 *Zip *When Received- Where do you want this order to be Web Site Address In Shein Shopping Cart delivered to? *Vendor Contact E-Mail 7 *Contact Name *Phone All Items With * Must Be Completed *Chart String (Must be completed) Required for Grants Cl. Unit XXXXX Oper Unit XXXX "Account XXXXXXX *Fund XXX 'Dept XXXXX *Class XXX *State Purpose tNAY) Approp. XXX 'Project ID XXXXXXXXXX -Activity XXX," Percent % sprit WA180 7180 4021030 146 2601S 114 N WA180 7180 WA180 7180 -------- WA180 7180 1381617 Alaris Tubing 3968806 .Continu Flo �' - 1174168 Med Nitrile, sterile glove pairs *Requested By: Katherine Christian *Department: , Nursing *Approved By: MCC 1114 2 531.29i 1,062.58 _ - -- - ----------- 2 560.99; 11121.98 2 426.99i 853.98 - -- - ------- - Please REPORT ALL DELIVERIES to Central Receiving at Ext. 2283 Shipping Subtotal 31038.S4 Taxable? y , Tax 249.16 Total 31287.70 SCHOOL School Outlet Contact Us P.O., fox 29650 Fax: J877) 225-2797 aA Phoenix, AZ 85038-9650 Dept -41 881027 Phone: (877) 398-6449 OUTLEI customers ervi ceLdschool ou tl et. corn Shipping Address Big Bend Community College Any Rosas 7662 Chanute Moses Lake, Washington 98837 (509) 710/3-8480 Billing Address Big Bend Community College Amy Rosas 7662 Chanute Moses Lake, Washington 98837 (509) 793-8480 Quote# Valid until K30MG-0 Sep 12,2026 CORRELL - Lead time: 7 - 10 Business Days On Prorno Correll Round tvlarkerboard-Dry Erase Deluxe High Pressure Top - Activity Tables 42"W x 42"L x 19-29"H Adjustable Height (COR-A42DE-RND-XX) TT�11- rosly White /Gicen / Silver Mist COR-A,12DE-RNU-80-1 4-39 15-year manufacturer limited warranty - Assembly Required ILI WIDE 0 0 ^. Don't need your order till later? Click Here to select a "Not Before Date" and place your order now.. SHIPPING DETAILS: Click Here to place your order. 12 $234.82 $21,817.84 SubTotal: .52,817.84 Tax: S286.70 Shipping: S555.00 TOTAL: $3,5.54 Click Here to place, your order. Call Before Delivery (509) 793-8480 Lliftgate Inside Delivery Your order will arrive as one shipment from the vendor listed above. Call Before Deliver. The carrier will call you at the nurnber provided to schedule a delivery,,,vindow or notify you of their arrival. Missed deliveries will require a redelivery fee. Please ensure the phone number you provided is correct and notify us if your school is closed during expected delivery 'times, Lift ate Service (which is an additional fee) was not requested for this order. If your order is small or lightweight, or if you have a loading dock, this is not an issue. However, if you have a heavy or large order and no loading dock, we suggest you click the link below or contact i us to request Liftgate Service- This will ensure a specialized truck arrives with a liftgate. Curbside Deliyery: The driver will unload the items from the truck but you will be responsible for bringing the product to your front door. Inside delivery may be requested for an additional fee by clicking below or contacting us before placing your order. Small Package/UPS/Fedex: If your order ships via UPS or Fedex, the driver will bring the package to the front door of the first floor. Want us to hold your order until a future date? Click Here Place your order now so tho manufacturers can begin production. Your furniture will arrive after the date you select (free of charge!) 7E —Ir j' Made in America A00k BIFMA CPSIA This product is produced & manufactured in This item rneets high quality ANSI/BIFMA This product complies with the US Consumer AMERICA the USA with American workers and is zstandards for comfort, safety, sustainability, Product Safety Improvernent A. -It for children's regulated by the FTC, and durability in furniture, products, aFu CARS Phase 11 Compliant 9 T-� This product meets the standards of R ac ceptable levels of fornialde-hyde. 7116/26, 8:06 AM Thank you for your purchase! - SchoolOutiet - Checkout Order summary -v SCHOOL oul— SCHOOL OUTLTA Confirmation 4-TRE4DIQWK Thank you, 10E! M A ^& 4 L Shipping address Moses Lake WA 11 Is `Tll' twwo 4 0 Your order is confirmed You'll receive a confirmation email soon Email me with news and offers Order details Contact information amyr@bigbend.edu Shipping address JOE AUVIL BIG BEND COMMUNITY COLLEGE Pkwy NE �3-,--925-46 $3,659s 4 Andrews St N https://vAvw. schoolou tie t. co m1checkou ts/do/W27ed 65bed ca 6 b I 2f bd0332147 3278/e n-us/tha n k-you 1/2 7/16!26, 8:06 AM Thank you for your purchase! - SchoolOutlet - Checkout 6842 30th Ave. Ne Building 1500 - Receiving Moses Lake WA 98837 United States S097932016 Shipping method Shipping Quote Payment method = **** 6139 - $3,659.54 USD Billing address JOE AUVIL BIG BEND COMMUNITY COLLEGE 6842 30th Ave. Ne Building 1500 - Receiving Moses Lake WA 98837 United States 509*7932016 P I "ac L R 2 1 —icy. Confinu,c--., sho,,ppij Need help.? Phone:,(a77 398-6449 Email: custo Lngrse vice schooloutlet.com https:"/�"AAki.schooloutiet.com/che�.-Okouts/do/a6f27ed65bedca6bi 2fbdO3321473278!en-us."thank-you 2/2 � Big Bend COMMUNITY COLLEGE *Vendor *Address PO Box 29650 Phoenix, AZ Please Carder Has Been Ordered Goods Received *Date ordered: 7/ 6/2026 *Date Needed by: 9/1/2026 *Zip 85038`9650 When Received- Where do you want this order to be Web Site Address www.schooloutlet.com delivered to? *Vendor Contact E-MailKyie(,wscnooioutiet.com ?U0 14 *Contact Name Kyle Stewart *Rhone 1(877) 398-6449 4 All Items With * MUSt Be Completed School outlet PURCHASE REQUISITION Joe Auvil joea@bigbend.edu ext. 2016 *Chart String (Must be completed) Required for Grants CL Unit XXXXX oper Unit XXXX *Account XXXXXXX "Fund XXX `Dept XXXXX "Class xxx *State Purpose (N,X,Y) Approp4 XXX *Project tip XXXXXXXXXX *Activity XXXXX Percent %Split WA180 7180 4021030 146 26015 114 N WA180 7180 WA180 7180 WA180 7180 26788_. _ gCorrel Round ( arkerboard-Dry Erase Deluxe High Pressure Top- Activity Tables 42"W x 42% 12 234482 2,817.84 '` 4' - _ _ ................----------.--_-__ __ _.. __ - - - - - ----...• . _- F i a i 3 S } E 1 L "s i- -- ... .. .. .. ............. ..... ......_-. t t 1 - e Z_ .. .„.-.. •--_ - _ i 1 F F i i t f .. .. . ............ ............— ..--_.._.. _ ___;.- .. ......- .. .. .___---_..--..--.... ........ 1 { F _ _ F , i E------------ ' F k i .. -. ' g i - .--. ... i i t t i *Requested By: Jeannie Hunt *Department: *Approved By: 61KC ttza �■wow. Please REPORT Shipping 555.00 ALL DELIVERIES to subtotal 3,372.84 Taxable? Central Receiving y Tax 276 57 at Ext. 2283 Total 3,649.41 3 r wig Bend COMMUNITY COLLEGE *Vendor *Address PO Box 29650 PURCHASE REQUISITION Please Order Has Been Ordered Joe Auvil joea@bigbend.edu ext. 2016 Goods Received # *Date Ordered: 7/16/2026 *Date Needed by: 911/2026 Phoenix, AZ *Zip 85038-9650 *When Received- Where do you want this order to be Web Site Address www,schooloutlet.corn delivered to? *Vendor Contact E-Mail KYie(coscnooiouvet.CCU m *Contact Name Kyle Stewart *Phone. 1 (877) 398-6449 All Items With * MUSt Be Completed School Outlet *Chart String (Must be completed) Required for Grants CL Unit XXXXX Oper Unit XXXX *Account XXXXXXX *fund XXX *Dept XXXXX 'Class X0. *State Purpose (N,XY) Approp. XXX -Project ID XXXXXXXXXX *Activity XXXXX Percent % Split WA180 7180 4021030 146 26015 114 N WA180 7180 WA180 7180 WA180 7180 *Requested By: Jeannie Hunt *Department: *Approved By: RK(I IQ" Please REPORT Shipping 555.00 ALL DELIVERIES to Subtotal 3,372.84 Taxable? Central Receiving Tax 276.57 at Ext. 2283 Total 3,649.41 C. LTecIino o g e s DILL MARKETING L,P, FID Number 74-2616805 One Dell Way Inquiries: Invoice Round Rock, TX 78682 Dell Online: hjjj),11w I _w ._w,d BILL TO: SHIP TO: BIG BEND COMMUNITY COLLEGE BIG BEND COMMUNITY COLLEGE CENTRAL RECV SHIPPING & RECEIVING SHIPPING & 7662 CHANUTE ST NE BLDG 1500 BLDG 1400 6842 30TH AVE NE MOSES LAKE, WA 98837-3293 MOSES LAKE, WA 98837-3299 PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES, WHICH GOVERN THIS TRANSACTION I — VIEW YOUR ORDER DETAILS ONLINE I Invoice No: 10884802701 Customer No: 2181628 Order No: 1035919026 Page I of 3 Purchase Order: Writing Center Customer Agreement N4HEC-04152022 Payment Terms: Credit/Deb.Card Contract Code: COOODO0979569 Invoice Date: 07/24/2026 Waybill Number: 1 Z4V22474207121213 Order Date: 07/17/2026 Contract Name: Dell Midwestern Higher Education Compact Sales Rep, LOUIS WILLIAMS (MHEC) Master Agreement Item Number Description 210-BOPL Dell Pro 16 (PC16250) XCTO Base System Service Tags: 80_ZKZL4, 90ZKZL4, BOZKZL4, COZKZL4, DOZKZL44 FOZKZL4 370.-BGHC Intel(R) Core(TM) Ultra 5 225U (12 TOPS NPU, 12 cores, up to 4.8 GHz) FOR SHIPMENTS TO CALIFORNIA. A STATE ENVIRONMENTAL FEE OF UP TO $6 PER ITEM WILL BE ADDED TO INVOICES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCHES. PLEASE KEEP ORIGINAL BOX FOR ALL RETURNS. COkIPREHENSIVE ONLINE CUSTOMER CARE WFOR10ATION AND ASSISTANCE IS A CLICK AVVAYATW�YWDE 1,X0P4;PVBLIC:7E C/1 "? TO ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. YOU WILL BE CHARGED AUTOPOATICALLY FOR THIS INVOICE. PAYMENT FAILURE WILL RESULT IN COLLECTION ACTIVITY IF NO ACTION TAKEN TO RESOLVE THE BALANCE DUE IN A TIMELY MANNER, Qty Unit Unit Price Amount 6 EA 1,373.39 8,240.34 6 EA - - I Lqr) Sub -Total: S 8,240-34 Ship. &1or Handling: 0.00 r-1 ENVIRO FEE; S 0.00 Taxable: $ 8,240,34 Non -Taxable: $ 000 Tax: 675.71 Invoice Total: Is 8,9160510 0- DOLLTechnologieS DELL NfARKETING L.P. FID Number 74-2616805 One Dell 'Nay Inquiries: W�vvlciell,,,CQIDI-oLdmupp-ottI Invoice Round Rock, TX 78682 Dell Online: b1tp,'ZZWyywVajL BILL TO: SHIP TO: BIG BEND COMMUNITY COLLEGE BIG BEND COMMUNITY COLLEGE CENTRAL RECV SHIPPING & RECEIVING SHIPPING & 7662 CHANUTE ST NE BLDG 1500 BLDG 1400 6842 30TH AVE NE MOSES LAKE, WA 98837-3293 MOSES LAKE, WA 98837-3299 PLEASE REVIEW DELLS TERMS & CONDITIONS OF SALE A14D POLICIES, WHICH GOVERN THIS TRANSACTION VIEW YOUR ORDER DETAILS ONLINE Invoice No: 10884802701 Customer No: 2181628 Order No: 1035919026 Page 2 of 3 Purchase Order: Writing Center Customer Agreement #: MHEC-04152022 Payment Terms: CrediUDeb.Card Contract Code: C000000979569 Invoice Date: 07/24/2026 Waybill Number: 1Z4V22474207121213 Order Date: 07/1712026 Contract Name: Dell Midwestern Higher Education Compact Sales Rep: LOUIS WILLIAMS (f HEC) Master Agreement Item Number Description Qty Unit Unit Price Amount 6 1 9-BBQD Windows 11 Pro 6 EA - - 6-119-BBPD English, French, Spanish, Brazilian Portuguese 6 EA - - 340-DTVQ Quick Start Guide 6 EA - - 340-DNBV Documentation 6 EA - - 387-BBLW ENS RGY STAR Qualified 6 EA - - 81 7-BBBB Custom Configuration 6 EA - - 340-DTZS Dell Pro 16 Mix Model Type-C 6 EA - - 800-BBQN BTO Standard Shipment (S) 6 EA - - 389-BCGW No UPC/EAN Label 6 EA - - 379-BDZB EPEAT Gold with Climate-1- 6 EA - - 631-BCDN Intel vPro Enterprise Management Disabled 6 EA - - 389-FGFR Intel(R) Core(TM) Ultra 5 Processor Label 6 EA - - 650-BBBG No Intel(R) Connectivity Performance Suite 6 EA - - 975-3461 Dell Limited Hardware Warranty Extended Year(s) 6 EA - - 7114-0178 ProSupport Plus: Next Business Day Onsite, 1 Year 6 EA - - 7 14-0182 ProSupport Plus: Next Business Day Onsite, 2 Year Extended 6 EA - - 7114-0200 ProSupport Plus: Accidental Damage Service, 3 Years 6 EA - - 714-0201 ProSupport Plus: Keep Your Hard Drive, 3 Years 6 EA - - 714-0202 ProSupport Plus: 7x24 Technical Support, 3 Years 6 EA - - 714-0313 Dell Limited Hardware Warranty 6 EA - - 997-8367 Thank you for choosing Dell ProSupport Plus. For tech support, visit 6 EA - - wvm.dell.com/contactdoll or call 1-866-516-3115 340-CKSZ No AutoPilot 6 EA - - 630-ABBT Activate Your Microsoft 365 For A 30 Day Trial 6 EA - - 658-BFVB Dell Additional SW - Dell Pro Laptop 6 EA - 650-AAAM No Anti -Virus Software 6 EA - 620-AALW OS -Windows Media Not Included 6 EA - DKGLLTechnologies BILL TO: DELL MARKETING L.P. One, Dell 'Nay Round Rock, 7X 78682 BIG BEND COMMUNITY COLLEGE CENTRAL RECV SHIPPING & 7662 CHANUTE ST NE BLDG 1400 HOSES LAKE, WA 98837-3293 FID Number. 74-2616805 Inquiries: -wvv w, ded Dell Online: h11pY1v_m.,deJjx_om. SHIP TO: Invoice I BIG" BEND COMMUNITY COLLEGE RECEIVING SHIPPING & BLDG 1500 6842 30TH AVE NE MOSES LAKE, WA 98837-3299 PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES, WHICH GOVERN THIS TRANSACTION VIEW YOUR ORDER DETAILS ONLINE Invoice No: 10884802701 Customer No: 2181628 Order No: 1035919026 Page 3 of 3 Purchase Order: Writing Center Customer Agreement ft: MHEC-04152022 Payment Terms: Credit]Deb.Card Contract Code: C000000979569 Invoice Date: 07/24/2026 Waybill Number: 1Z4V22474207121213 Order Date: 07/17/2026 Contract Name: Dell Midwestern Higher Education Compact Sales Rep: LOUIS WILLIAMS (MHEC) Master Agreement In accordance with, California Senate Bill 1215 Electronic Waste Recycling Act of 2003 Dell Technologies will pay the battery -embedded waste recycling fee on your behalf for call orders containing a battery -embedded product, as defined under the Act. If your purchase also includes a product with a display screen larger than 4 inches, an environmental waste recycling fee has been added to your invoice, If YOU are a Federal customer, Dell will pay both such fees on your behalf. Auvil, Joe From: Customer Service <webs@ pocketnu rse.co rn > Sent: Friday, July 17, 2026 9:21 AM To-, Auvil, Joe Subject: Your Pocket Nurse order confirmation AUTIONx Originated outside our nehvork. Do not click links or open attachments unless you validate the, sender. Poc. et Nurse Simulation & Education Supplies Joe Auvil, Thank you for your order from Pocket Nurse. Once your package ships we will send you a tracking number. You can check the status of your order by logging into your account. If you have questions about your order, you can email us at cs@pocketnurse.com or call us at 800-225-1600. Placed on Jul 17, 2026, 12:20:50 PM Billing Info Shipping Info Joe Auvil Big Bend Comm College 7662 CHANUTE ST NE BLDG 1400 6842 30TH AVE NE MOSES LAKE, Washington, 98837-3299 Bldg 1500 Receiving United States Moses Lake, Washington, 98837 T:5097932016 United States T:5097932016 Payment Method Credit Card Payment Credit Card Visa Type Credit Card xxxx-61 39 Number Transaction Id 709955879 Shipping Table Rates - Shipping Rates 1 Approval 045745 Code Response 101 Code Status Your transaction was Message successfully g approved. Items city Price Demo Dose@ DEMO -Packed Red Blood CellsTM 50 $1,199.50 SKU: 06-93-6400 Demo Dose@ Totl Parenterl Nutritin with MVT, Multiple Size Options 25 $147.25 Vendor direct - Longer lead times may apply SKU: 06-93-6020-500 M L Volume 500 MILLILITER Demo Dose@ ToU Parenterl Nutritin with Upds, Multiple Size options 25 $147.25 Vendor direct -- Longer lead times may apply SKU: 06-93-6025-500ML Volume 500 MILLILITER Demo Dose@) DEMO-MethylPREDNISolonen", 2mL, 126mg12mL 50 $924.50 SKU. 06--93 2100 Pocket Nurse@ Latex -Free Closed Insert Foley Tray, Non -Sterile, 50 $1,349.50 Multiple Size options SKU: 05-87-2002-12FR French Size 12 FRENCH Pocket Nurse@ Dressing Change Tray with ABDTm Pad 50 $549.50 SKU: 05-51-7200 Pocket Nursed Central Line Dressing Tray with ChloraPrep@ 30 $449.70 SKU: 06-51-836 Pocket Nurse@ SimLeggings*'", Multiple Skin Tone and Size Options 2 $1,319.98 SKU: 11-81-0003-BG ELG Color/Size BEIGE LARGE Pocket Nurse@ SimSIeeveS TNI Pair, Multiple Skin Tone and Size 2 $1 i 185.98 Options Vendor direct - Longer lead times may apply SKU: 11-81-0006-BGELG Color / Size BEIGE LARGE FREE - Demo Dose® Inject -Ed Pad SKU: PROMO-10-81-862A.-LIGHT Additional Information: 1 $0.97 Subtotal $71274.13 Discount -SO.97 Tax $703.63 Shipping & Handling $763.68 Credit Card Fee $241.11 Grand Total �. $8,981.58 Purchase Order Number * If you have no PO number please enter in NA Nursing soQ_225-1 Epp Pocket Nurse 610 Frankfort Road Monaca, Pennsylvania 15061, United States Big Bend COMMUNITY COLLEGE *Vendor *Address Web Site Address *Vendor Contact E-Mail *Contact Name Pocket Nurse PURCHASE REQUISITION Joe Auvil joea@bigbend.edu ext. 2016 Please Order Has Been Ordered Goods Received # *Date Ordered: 7/17/2026 *Date Needed by: 9/1/2026 *Zip *When Received- Where do you want this order to be delivered to? *Phone All Items With * MUSt Be Completed -- ------ ----*Chart String (Must be completed) Required for Grants CL Unit XXXXX Oper Unit xxxx `Account XXXXXXX *Fund Xxx *Dept XXXXX *Class XXX *State Purpose (N.X.Y) Approp. XXX Project ID XxXXXX"XX -Activity xxxxx Percent % Split WA180 7180 4021030 146 26015 114 N WA180 7180 WA180 7180 WA180 7180 L 06-93-6400 .,,DemoDose picked .Ired "-b-to-od-,-cells , -- - ------ --- 06-93-6020-5OOmL DemoDose TPN 06-93-6026-SOOML TPN with Lipids 06-93-2100 Demo-MethytPRED Fotey Catheters 05-87-2002-12FR 05-51-7200 Dressing change kit 06-51-836 Central line dressing kit 11-81-0003-BGSim teggi ngs ELC, 11 -0006-5 Sim Sleeves -81BGELG *Requested By: Katherine Christian *Department: 'Nursing *Approved By: fjcw�rj� 112,4 so 24.73, 1,236.50 25 6,07 151-75 25 6.07 151.75 50 19.06 953.00 ---------------- - so 27.82 ------- 11391.00 --------- ----- ------- 50 11.33, 566.50 30 15.4 51 463.50 2 680.40, 1360.80 2 611.33 11-222.66 ----------- -- -------- - .. . .. . ...... . Please REPORT ALL DELIVERIES to Central Receiving at Ext. 2283 Shipping Subtotal 7,497.46 Taxable? y _j Tax 614.79 Total 81112.25