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PO Report for UCS2018007931 - DocStar

PO#: UCS2018007931 Purchase Date: August 07, 2018
Vendor: Troxell Value: $9,774.70
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Sony Projector #VPL-PHZ10 A/V equipment $2,350.00 2 $4,700.00 08-22-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SH122 Smart Classroom (order #10709) 20180074 2018-0128 UCS911 $2,350.00 I0503524
2 UCS911 - SH122 Smart Classroom (order #10709) 20180075 2018-0128 UCS911 $2,350.00 I0503524
2 Chief Projector mount #RPAUW part $92.00 2 $184.00 08-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SH122 Smart Classroom (order #10709)
2018-0128 UCS911 $92.00 I0502701
2 UCS911 - SH122 Smart Classroom (order #10709)
2018-0128 UCS911 $92.00 I0502701
3 Gyro Wireless RF Mouse #GYM1100NA peripheral $77.00 1 $77.00 08-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SH122 Smart Classroom (order #10709)
2018-0128 UCS911 $77.00 I0503161
4 Ergotron Monitor arm mount #45-241-026 part $138.00 1 $138.00 08-14-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SH122 Smart Classroom (order #10709)
2018-0128 UCS911 $138.00 I05402691
5 Sony Blu-Ray/DVD combo #BDP-S6700 A/V equipment $88.00 1 $88.00 08-14-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SH122 Smart Classroom (order #10709) 20180076 2018-0128 UCS911 $88.00 I0502695
6 Wolfvision document camera #VZ-3NEO A/V equipment $2,046.00 1 $2,046.00 08-17-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SH122 Smart Classroom (order #10709) 20180077 2018-0128 UCS911 $2,046.00 I0502692
7 DaLite 7.5ft electric Wide Screen MW #34456S A/V equipment $842.00 1 $842.00 08-31-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SH122 Smart Classroom (order #10709)
2018-0128 UCS911 $842.00 I0503160
8 DaLite 6.5ft Electric wide Screen MW #34456S A/V equipment $869.00 1 $869.00 08-31-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SH122 Smart Classroom (order #10709)
2018-0128 UCS911 $869.00 I0503160
9 Furman Power distribution units #PL-PLUS DMC A/V equipment $214.00 2 $428.00 08-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SH122 Smart Classroom (order #10709) 20180078 2018-0128 UCS911 $214.00 I0502693
2 UCS911 - SH122 Smart Classroom (order #10709) 20180079 2018-0128 UCS911 $214.00 I0502693
10 DaLite low voltage control box #SCB-100 part $315.00 1 $315.00 08-31-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SH122 Smart Classroom (order #10709)
2018-0128 UCS911 $315.00 I0503160
11 Middleatlantic security screws #HTX part $12.30 1 $12.30 08-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SH122 Smart Classroom (order #10709)
2018-0128 UCS911 $12.30 I0502698
12 Middleatlantic Vent Plate 1-space #VTF-1 part $9.70 2 $19.40 08-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SH122 Smart Classroom (order #10709)
2018-0128 UCS911 $9.70 I0502698
2 UCS911 - SH122 Smart Classroom (order #10709)
2018-0128 UCS911 $9.70 I0502698
13 Middleatlantic Blu-Ray/DVD shelf #RC-2 part $56.00 1 $56.00 08-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SH122 Smart Classroom (order #10709)
2018-0128 UCS911 $56.00 I0502698