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PO Report for P0073691 - DocStar

PO#: P0073691 Purchase Date: January 20, 2010
Vendor: MSN Communications Value: $26,760.03
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Digital media Player 4400 HW, 4GB SD Card and ACC. Kit, global part#DMP-4400G-5.1-K-9 A/V equipment $737.96 4 $2,951.84 03-03-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT Digital Signage Project 20090879 2009-0427 UCS907 DIRECT $737.96 DIRECT
2 UCS907 DIRECT Digital Signage Project 20090880 2009-0427 UCS907 DIRECT $737.96 DIRECT
3 UCS907 DIRECT Digital Signage Project 20090881 2009-0427 UCS907 DIRECT $737.96 DIRECT
4 UCS907 DIRECT Digital Signage Project 20090882 2009-0427 UCS907 DIRECT $737.96 DIRECT
2 DMP-SW5.1-K9 - Digital Media Player V5.1 software $473.46 4 $1,893.84 03-03-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT Digital Signage Project
2009-0427 UCS907 DIRECT $473.46 DIRECT
2 UCS907 DIRECT Digital Signage Project
2009-0427 UCS907 DIRECT $473.46 DIRECT
3 UCS907 DIRECT Digital Signage Project
2009-0427 UCS907 DIRECT $473.46 DIRECT
4 UCS907 DIRECT Digital Signage Project
2009-0427 UCS907 DIRECT $473.46 DIRECT
3 CON-SAS-DMPSW51K - Digital Media Player software $93.80 4 $375.20 03-03-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT Digital Signage Project
2009-0427 UCS907 DIRECT $93.80 DIRECT
2 UCS907 DIRECT Digital Signage Project
2009-0427 UCS907 DIRECT $93.80 DIRECT
3 UCS907 DIRECT Digital Signage Project
2009-0427 UCS907 DIRECT $93.80 DIRECT
4 UCS907 DIRECT Digital Signage Project
2009-0427 UCS907 DIRECT $93.80 DIRECT
4 CON-SNT-DMP440G - Smartnet Digital Media warranty $78.40 4 $313.60 03-03-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT Digital Signage Project
2009-0427 UCS907 DIRECT $78.40 DIRECT
2 UCS907 DIRECT Digital Signage Project
2009-0427 UCS907 DIRECT $78.40 DIRECT
3 UCS907 DIRECT Digital Signage Project
2009-0427 UCS907 DIRECT $78.40 DIRECT
4 UCS907 DIRECT Digital Signage Project
2009-0427 UCS907 DIRECT $78.40 DIRECT
5 Cisco Encoder w/ Dual Input DMS-DME-2200 A/V equipment $16,925.88 1 $16,925.88 03-03-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT Digital Signage Project 20090883 2009-0427 UCS907 DIRECT $16,925.88 DIRECT
6 UNITY-PWR-US - Power Cord part $.00 1 $.00 03-03-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT Digital Signage Project
2009-0427 UCS907 DIRECT $.00 DIRECT
7 CON-SNT-DDME2200 -Smartnet Cisco Encoder warranty $1,680.00 1 $1,680.00 03-03-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT Digital Signage Project
2009-0427 UCS907 DIRECT $1,680.00 DIRECT
8 TRN-CLC-000 - Training Credits Other $1,000.00 2 $2,000.00 03-03-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT Digital Signage Project
2009-0427 UCS907 DIRECT $1,000.00 DIRECT
2 UCS907 DIRECT Digital Signage Project
2009-0427 UCS907 DIRECT $1,000.00 DIRECT
9 TRN-CLC-004 - Training Credits Other $100.00 5 $500.00 03-03-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT Digital Signage Project
2009-0427 UCS907 DIRECT $100.00 DIRECT
2 UCS907 DIRECT Digital Signage Project
2009-0427 UCS907 DIRECT $100.00 DIRECT
3 UCS907 DIRECT Digital Signage Project
2009-0427 UCS907 DIRECT $100.00 DIRECT
4 UCS907 DIRECT Digital Signage Project
2009-0427 UCS907 DIRECT $100.00 DIRECT
5 UCS907 DIRECT Digital Signage Project
2009-0427 UCS907 DIRECT $100.00 DIRECT
10 Oregon VCAF Surcharge Other $119.67 1 $119.67 03-03-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT Digital Signage Project
2009-0427 UCS907 DIRECT $119.67 DIRECT