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PO Report for P0065270 - DocStar

PO#: P0065270 Purchase Date: March 27, 2008
Vendor: CompView Inc Value: $10,600.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Wolfvision Document Camera #VZ-8Light2 A/V equipment $2,999.00 1 $2,999.00 04-16-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPA222 Nursing Program 20070691 2007-0656 UCS911 $2,999.00 J0061012
2 Furman Power Conditioner #PM-8 Series II A/V equipment $180.00 2 $360.00 04-15-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPA222 Nursing Program 20070692 2007-0656 UCS911 $180.00 J0061012
2 UCS911 - OPA222 Nursing Program 20070693 2007-0656 UCS911 $180.00 J0061012
3 JBL Speakers #Control25AV-Black (1pair) A/V equipment $266.00 1 $266.00 04-15-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPA222 Nursing Program 20070694 2007-0656 UCS911 $266.00 J0061012
4 Crestron Amplifier #QM-AMP3X80MM A/V equipment $543.00 1 $543.00 04-18-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPA222 Nursing Program 20070695 2007-0656 UCS911 $543.00 J0061012
5 Extron Video Scaler #IN1508 A/V equipment $1,050.00 1 $1,050.00 04-11-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPA222 Nursing Program 20070696 2007-0656 UCS911 $1,050.00 J0061012
6 FSR Interface #T3U-1R-BLK A/V equipment $380.00 1 $380.00 04-18-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPA222 Nursing Program 20070697 2007-0656 UCS911 $380.00 J0061012
7 FSR Interface Modules #SS-RJ45-B part $12.00 1 $12.00 04-18-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPA222 Nursing Program
2007-0656 UCS911 $12.00 J0061012
8 FSR Interface Modules #SS-RCA-R-B part $11.00 1 $11.00 04-18-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPA222 Nursing Program
2007-0656 UCS911 $11.00 J0061012
9 FSR Interface Modules #SS-RCA-W-B part $11.00 1 $11.00 04-18-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPA222 Nursing Program
2007-0656 UCS911 $11.00 J0061012
10 FSR Interface Modules #SS-RCA-Y-B part $11.00 1 $11.00 04-18-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPA222 Nursing Program
2007-0656 UCS911 $11.00 J0061012
11 FSR Interface Modules #SS-MINI-B part $11.00 1 $11.00 04-18-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPA222 Nursing Program
2007-0656 UCS911 $11.00 J0061012
12 FSR Interface Modules #SS-SCON-B part $14.00 1 $14.00 04-18-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPA222 Nursing Program
2007-0656 UCS911 $14.00 J0061012
13 FSR Interface Modules #T3U-1-6SHD part $45.00 1 $45.00 04-18-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPA222 Nursing Program
2007-0656 UCS911 $45.00 J0061012
14 Crestron Processor #AV2 A/V equipment $1,413.00 1 $1,413.00 04-18-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPA222 Nursing Program 20070698 2007-0656 UCS911 $1,413.00 J0061012
15 Crestron 10in Color Video Touch panel #TPS-4000L A/V equipment $2,553.00 1 $2,553.00 04-18-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPA222 Nursing Program 20070699 2007-0656 UCS911 $2,553.00 J0061012
16 Crestron Ethernet card #C2ENET-1 part $489.00 1 $489.00 04-18-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPA222 Nursing Program
2007-0656 UCS911 $489.00 J0061012
17 Middleatlantic Rack rail 12-space (1pair) #RRF14 part $15.00 1 $15.00 04-11-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPA222 Nursing Program
2007-0656 UCS911 $15.00 J0061012
18 Middleatlantic Security Screws #HTX part $8.00 1 $8.00 04-11-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPA222 Nursing Program
2007-0656 UCS911 $8.00 J0061012
19 Middleatlantic Security bit #TBIT part $6.00 1 $6.00 04-11-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPA222 Nursing Program
2007-0656 UCS911 $6.00 J0061012
20 Middleatlantic Security Door 8-space #SECL-8 part $46.00 1 $46.00 04-16-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPA222 Nursing Program
2007-0656 UCS911 $46.00 J0061012
21 Middleatlantic Security Door 2-space #SECL-2 part $28.00 1 $28.00 04-11-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPA222 Nursing Program
2007-0656 UCS911 $28.00 J0061012
22 Middleatlantic Vent Plate 1-space #VTF-1 part $7.00 5 $35.00 04-11-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPA222 Nursing Program
2007-0656 UCS911 $7.00 J0061012
2 UCS911 - OPA222 Nursing Program
2007-0656 UCS911 $7.00 J0061012
3 UCS911 - OPA222 Nursing Program
2007-0656 UCS911 $7.00 J0061012
4 UCS911 - OPA222 Nursing Program
2007-0656 UCS911 $7.00 J0061012
5 UCS911 - OPA222 Nursing Program
2007-0656 UCS911 $7.00 J0061012
23 Middleatlantic VCR/DVD Capture Shelf #RC-3 part $35.00 1 $35.00 04-11-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPA222 Nursing Program
2007-0656 UCS911 $35.00 J0061012
24 Middleatlantic Computer shelf #U3 part $31.00 2 $62.00 04-11-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPA222 Nursing Program
2007-0656 UCS911 $31.00 J0061012
2 UCS911 - OPA222 Nursing Program
2007-0656 UCS911 $31.00 J0061012
25 Liberty HD15Male to HD15Male-6ft #E-VGAM-M-6 part $12.00 1 $12.00 04-21-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPA222 Nursing Program
2007-0656 UCS911 $12.00 J0061012
26 Liberty HD15Male to HD15Mlae-10ft #E-VGAM-M-10 part $16.00 1 $16.00 04-21-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPA222 Nursing Program
2007-0656 UCS911 $16.00 J0061012
27 Liberty HD15Male to HD15Male-50ft #E-VGAM-M-50 part $59.00 2 $118.00 04-21-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPA222 Nursing Program
2007-0656 UCS911 $59.00 J0061012
2 UCS911 - OPA222 Nursing Program
2007-0656 UCS911 $59.00 J0061012
28 Liberty 2-RCA male to 2-RCA male-ft #Z100A6FT part $3.00 4 $12.00 04-21-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPA222 Nursing Program
2007-0656 UCS911 $3.00 J0061012
2 UCS911 - OPA222 Nursing Program
2007-0656 UCS911 $3.00 J0061012
3 UCS911 - OPA222 Nursing Program
2007-0656 UCS911 $3.00 J0061012
4 UCS911 - OPA222 Nursing Program
2007-0656 UCS911 $3.00 J0061012
29 Liberty S-Video male to S-Video Male #E-SVM-M-6 part $9.00 2 $18.00 04-21-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPA222 Nursing Program
2007-0656 UCS911 $9.00 J0061012
2 UCS911 - OPA222 Nursing Program
2007-0656 UCS911 $9.00 J0061012
30 Liberty 1-RCA male to 1-BNC male-6ft part $7.00 3 $21.00 04-21-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - OPA222 Nursing Program
2007-0656 UCS911 $7.00 J0061012
2 UCS911 - OPA222 Nursing Program
2007-0656 UCS911 $7.00 J0061012
3 UCS911 - OPA222 Nursing Program
2007-0656 UCS911 $7.00 J0061012