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PO Report for P0062100 - DocStar

PO#: P0062100 Purchase Date: June 26, 2007
Vendor: Troxell Communications Inc Value: $41,595.80
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Sanyo Multimedia Projectors #PLC-EF60A A/V equipment $10,550.00 2 $21,100.00 07-11-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Smart Classroom ED217 20070014 2007-0125 UCS911 $10,550.00 J0057510
2 UCS911 - Smart Classroom ED217 20070015 2007-0125 UCS911 $10,550.00 J0057510

2 Sanyo Projector Lens #LNS-W04 part $2,006.00 1 $2,006.00 07-11-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Smart Classroom ED217
2007-0125 UCS911 $2,006.00 J0057510

3 Sanyo Projector Lens #LNS-W05 part $2,255.00 1 $2,255.00 07-23-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Smart Classroom ED217
2007-0125 UCS911 $2,255.00 J0057510

4 Chief Projector Mounts #VCM-06E part $288.00 2 $576.00 07-06-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Smart Classroom ED217
2007-0125 UCS911 $288.00 J0057510
2 UCS911 - Smart Classroom ED217
2007-0125 UCS911 $288.00 J0057510

5 Chief Ceiling Mount #CMA-115 part $35.40 2 $70.80 07-06-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Smart Classroom ED217
2007-0125 UCS911 $35.40 J0057510
2 UCS911 - Smart Classroom ED217
2007-0125 UCS911 $35.40 J0057510

6 Datamation Computer Mount #DS-MAC-MINISP part $70.00 1 $70.00 07-06-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Smart Classroom ED217
2007-0125 UCS911 $70.00 J0057510

7 Hitachi Annotating Monitor #T-17SXL A/V equipment $1,450.00 1 $1,450.00 07-03-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Smart Classroom ED217 20070016 2007-0125 UCS911 $1,450.00 J0057510

8 JBL Speakers #Control 29AV-Blk A/V equipment $280.00 3 $840.00 07-05-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Smart Classroom ED217 20070017 2007-0125 UCS911 $280.00 J0057510
2 UCS911 - Smart Classroom ED217 20070018 2007-0125 UCS911 $280.00 J0057510
3 UCS911 - Smart Classroom ED217 20070019 2007-0125 UCS911 $280.00 J0057510

9 JBL Speaker Mounts #Control 25AV-Blk part $129.00 6 $774.00 07-16-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Smart Classroom ED217
2007-0125 UCS911 $129.00 J0057510
2 UCS911 - Smart Classroom ED217
2007-0125 UCS911 $129.00 J0057510
3 UCS911 - Smart Classroom ED217
2007-0125 UCS911 $129.00 J0057510
4 UCS911 - Smart Classroom ED217
2007-0125 UCS911 $129.00 J0057510
5 UCS911 - Smart Classroom ED217
2007-0125 UCS911 $129.00 J0057510
6 UCS911 - Smart Classroom ED217
2007-0125 UCS911 $129.00 J0057510

10 JVC VCR/DVD Recorder #SR-MV55US A/V equipment $638.00 1 $638.00 07-16-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Smart Classroom ED217 20070020 2007-0125 UCS911 $638.00 J0057510

11 Polycom Teleconferencing Unit #VSX7000e A/V equipment $5,604.00 1 $5,604.00 07-03-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Smart Classroom ED217 20070021 2007-0125 UCS911 $5,604.00 J0057510

12 Crestron Processor #AV2 A/V equipment $1,288.00 1 $1,288.00 07-11-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Smart Classroom ED217 20070022 2007-0125 UCS911 $1,288.00 J0057510

13 Crestron 12in Color Video Touch #TPS-12LB A/V equipment $3,631.00 1 $3,631.00 07-11-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Smart Classroom ED217 20070023 2007-0125 UCS911 $3,631.00 J0057510

14 Crestron Ethernet card #C2ENET-1 part $481.00 1 $481.00 07-11-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Smart Classroom ED217
2007-0125 UCS911 $481.00 J0057510

15 Crestron Lighting Control #CNPCI-8 Other $719.00 1 $719.00 07-11-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Smart Classroom ED217 20070024 2007-0125 UCS911 $719.00 J0057510

16 Crestron Cresnet distribution block #CNTBLOCK Other $93.00 1 $93.00 07-11-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Smart Classroom ED217
2007-0125 UCS911 $93.00 J0057510