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PO Report for UCS2018007937 - DocStar

PO#: UCS2018007937 Purchase Date: August 08, 2018
Vendor: Troxell Value: $11341.50
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 - NS004 Smart Classroom (order #10711) 20180100 2018-0130 UCS911 $2,350.00 I0503191
2 UCS911 - NS004 Smart Classroom (order #10711) 20180101 2018-0130 UCS911 $2,350.00 I0503191

2 Chief Projector mount #RPAUW part $92.00 2 $184.00 08-16-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS004 Smart Classroom (order #10711)
2018-0130 UCS911 $92.00 I0502672
2 UCS911 - NS004 Smart Classroom (order #10711)
2018-0130 UCS911 $92.00 I0502672

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 - NS004 Smart Classroom (order #10711)
2018-0130 UCS911 $77.00 I0503169

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 - NS004 Smart Classroom (order #10711)
2018-0130 UCS911 $138.00 I0502680

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 - NS004 Smart Classroom (order #10711) 20180102 2018-0130 UCS911 $88.00 I0502678

6 FSR HDMI interface module #SS-HDMI-BLK part $22.80 1 $22.80 08-16-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS004 Smart Classroom (order #10711)
2018-0130 UCS911 $22.80 I0503170

7 Wolfvision document camera #Eye-14 A/V equipment $3,504.00 1 $3,504.00 08-20-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS004 Smart Classroom (order #10711) 20180103 2018-0130 UCS911 $3,504.00 I0502690

8 Wolfvision docuemnt camera ceiling mount #Tile Bridge (for Eye cameras) part $207.00 1 $207.00 08-20-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS004 Smart Classroom (order #10711)
2018-0130 UCS911 $207.00 I0502690

9 DaLite Cosmopolitan Electrol 60x96 MW #34460S A/V equipment $795.00 2 $1,590.00 08-20-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS004 Smart Classroom (order #10711)
2018-0130 UCS911 $795.00 I0503543
2 UCS911 - NS004 Smart Classroom (order #10711)
2018-0130 UCS911 $795.00 I0503543

10 DaLite low voltage control box #SCB-100 part $315.00 1 $315.00 08-20-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS004 Smart Classroom (order #10711)
2018-0130 UCS911 $315.00 I0503543

11 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 - NS004 Smart Classroom (order #10711) 20180104 2018-0130 UCS911 $214.00 I0502682
2 UCS911 - NS004 Smart Classroom (order #10711) 20180105 2018-0130 UCS911 $214.00 I0502682

12 Middleatlantic Security screws #HTX part $12.30 1 $12.30 08-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS004 Smart Classroom (order #10711)
2018-0130 UCS911 $12.30 I0502689

13 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 - NS004 Smart Classroom (order #10711)
2018-0130 UCS911 $9.70 I0502689
2 UCS911 - NS004 Smart Classroom (order #10711)
2018-0130 UCS911 $9.70 I0502689

14 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 - NS004 Smart Classroom (order #10711)
2018-0130 UCS911 $56.00 I0502689