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PO Report for P0104878 - DocStar

PO#: P0104878 Purchase Date: July 21, 2017
Vendor: CompView Inc Value: $14,607.83
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Crestron Speakers (1 Pair) #Saros SR8T-W-T A/V equipment $353.94 1 $353.94 08-01-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS101 Smart Classroom Upgrade (order #10004)
2017-0212 UCS911 $353.94 J0107956
2 Crestron Speakers (1 pair) #Saros SR6T-W-T A/V equipment $240.00 1 $240.00 08-01-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS101 Smart Classroom Upgrade (order #10004)
2017-0212 UCS911 $240.00 J0107956
3 Yamaha receiver/amplifier #RX-A760BL A/V equipment $738.58 1 $738.58 08-09-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS101 Smart Classroom Upgrade (order #10004)
2017-0212 UCS911 $738.58 J0107956
4 Panasonic Blu-Ray/DVD Combo #DMP-BDT270 A/V equipment $109.74 1 $109.74 07-27-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS101 Smart Classroom Upgrade (order #10004)
2017-0212 UCS911 $109.74 J0107956
5 Crestron FlipTop Interface #FT-600-B part $252.81 1 $252.81 08-01-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS101 Smart Classroom Upgrade (order #10004)
2017-0212 UCS911 $252.81 J0107956
6 Crestron #FTA-CP-RCA-103 part $40.45 1 $40.45 08-01-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS101 Smart Classroom Upgrade (order #10004)
2017-0212 UCS911 $40.45 J0107956
7 Crestron #FTA-PWR-102 part $80.90 1 $80.90 08-01-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS101 Smart Classroom Upgrade (order #10004)
2017-0212 UCS911 $80.90 J0107956
8 Crestron #FTA-CP-RJ45-102 part $35.39 1 $35.39 08-01-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS101 Smart Classroom Upgrade (order #10004)
2017-0212 UCS911 $35.39 J0107956
9 Wolfvision document camera #VA-3neo A/V equipment $2,100.00 1 $2,100.00 08-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS101 Smart Classroom Upgrade (order #10004)
2017-0212 UCS911 $2,100.00 J0107956
10 Spectrum Freedom One eLift Lectern #55357 Other $2,902.50 1 $2,902.50 09-18-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS101 Smart Classroom Upgrade (order #10004)
2017-0212 UCS911 $2,902.50 J0107956
11 Spectrum IMC 36inch Acrylic Door w/ cutout for 6RU part $271.59 1 $271.59 09-18-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS101 Smart Classroom Upgrade (order #10004)
2017-0212 UCS911 $271.59 J0107956
12 Crestron Control System/video system #DMPS3-300-C A/V equipment $3,235.96 1 $3,235.96 08-01-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS101 Smart Classroom Upgrade (order #10004)
2017-0212 UCS911 $3,235.96 J0107956
13 Crestron 10-inch Color Video Touch Panel #TSW-1060 A/V equipment $1,213.48 1 $1,213.48 08-01-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS101 Smart Classroom Upgrade (order #10004)
2017-0212 UCS911 $1,213.48 J0107956
14 Crestron 10inch touch panel table top mount part $126.40 1 $126.40 08-01-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS101 Smart Classroom Upgrade (order #10004)
2017-0212 UCS911 $126.40 J0107956
15 Crestron 5 port PoE switch #CEN-SW-POE-5 part $202.25 1 $202.25 08-01-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS101 Smart Classroom Upgrade (order #10004)
2017-0212 UCS911 $202.25 J0107956
16 Crestron presentation gateway #AM-101 (AirMedia) A/V equipment $808.99 1 $808.99 08-01-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS101 Smart Classroom Upgrade (order #10004)
2017-0212 UCS911 $808.99 J0107956
17 Crestron lighting controller #GLPAC-DIMFLV8 A/V equipment $1,162.92 1 $1,162.92 08-01-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS101 Smart Classroom Upgrade (order #10004)
2017-0212 UCS911 $1,162.92 J0107956
18 Crestron 3-series interface box #CEN-C13 part $252.81 1 $252.81 08-01-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS101 Smart Classroom Upgrade (order #10004)
2017-0212 UCS911 $252.81 J0107956
19 Crestron RS-232/422/485 interface card #C3COM-3 part $353.93 1 $353.93 08-01-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS101 Smart Classroom Upgrade (order #10004)
2017-0212 UCS911 $353.93 J0107956
20 Middleatlantic Security Screws #HTX part $10.63 1 $10.63 07-31-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS101 Smart Classroom Upgrade (order #10004)
2017-0212 UCS911 $10.63 J0107956
21 Middleatlantic Vent Plate 1-space #VTF-2 part $11.09 1 $11.09 07-31-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS101 Smart Classroom Upgrade (order #10004)
2017-0212 UCS911 $11.09 J0107956
22 Middleatlantic Vent Plate 1-space #VTF-3 part $13.39 1 $13.39 07-31-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS101 Smart Classroom Upgrade (order #10004)
2017-0212 UCS911 $13.39 J0107956
23 Middleatlantic Blu-Ray/DVD shelf #RC-2 part $42.96 1 $42.96 07-31-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS101 Smart Classroom Upgrade (order #10004)
2017-0212 UCS911 $42.96 J0107956
24 Middleatlantic Computer shelf #RC-3 part $47.12 1 $47.12 07-31-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS101 Smart Classroom Upgrade (order #10004)
2017-0212 UCS911 $47.12 J0107956