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PO Report for UCS2018007988 - DocStar

PO#: UCS2018007988 Purchase Date: August 17, 2018
Vendor: A+Rewards Value: $.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Crestron Control System #DMPS3-300-C (6506615) A/V equipment $.00 1 $.00 08-17-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 spares for now- per Nathan Sauer, UCS 20180298 2018-0341 UCS901 $.00 A+ Rewards
2 Crestron 10-inch Color Video Touch Panel #TSW-1060 (6507651) A/V equipment $.00 2 $.00 08-17-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 spares for now- per Nathan Sauer, UCS 20180299 2018-0341 UCS901 $.00 A+ Rewards
2 spares for now- per Nathan Sauer, UCS 20180300 2018-0341 UCS901 $.00 A+ Rewards
3 Crestron 10-inch touch panel table top mount #TSW-1060-TTK-B-S (6507729) A/V equipment $.00 2 $.00 08-17-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 spares for now- per Nathan Sauer, UCS
2018-0341 UCS901 $.00 A+ Rewards
2 spares for now- per Nathan Sauer, UCS
2018-0341 UCS901 $.00 A+ Rewards
4 Crestron 5 port PoE Switch #CEN-SW-POE-5 (6506450) A/V equipment $.00 2 $.00 08-17-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 spares for now- per Nathan Sauer, UCS
2018-0341 UCS901 $.00 A+ Rewards
2 spares for now- per Nathan Sauer, UCS
2018-0341 UCS901 $.00 A+ Rewards
5 Crstron Dual-Technology Occupancy Sensor #GLS-ODT-C-CN (6510222) A/V equipment $.00 2 $.00 08-17-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 spares for now- per Nathan Sauer, UCS
2018-0341 UCS901 $.00 A+ Rewards
2 spares for now- per Nathan Sauer, UCS
2018-0341 UCS901 $.00 A+ Rewards
6 Crestron DigitalMedia 8G Cable, plenum, 100ft spool #DM-CBL-8G-P-SP1000 (6506541) A/V equipment $.00 1 $.00 08-17-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 spares for now- per Nathan Sauer, UCS
2018-0341 UCS901 $.00 A+ Rewards
7 Creston Crimping tool #DM-8G-CRIMP-WG (6506750) A/V equipment $.00 1 $.00 08-17-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 spares for now- per Nathan Sauer, UCS
2018-0341 UCS901 $.00 A+ Rewards