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PO Report for UCS2018008265 - DocStar

PO#: UCS2018008265 Purchase Date: October 23, 2018
Vendor: Troxell Value: $13,231.60
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 11-07-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF750 - NS204 Smart Classroom (order #10876) 20180399 2018-0374 PPF750 $2,350.00 I0506958
2 PPF750 - NS204 Smart Classroom (order #10876) 20180400 2018-0374 PPF750 $2,350.00 I0506958
2 Chief Projector mount #RPAUW part $92.00 2 $184.00 11-01-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $92.00 I0506162
2 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $92.00 I0506162
3 Chief ceiling mount #CMA440 part $54.00 2 $108.00 11-01-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $54.00 I0506162
2 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $54.00 I0506162
4 Chief Ceiling mount pipe #CMS-006W part $12.00 2 $24.00 11-01-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $12.00 I0506162
2 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $12.00 I0506162
5 Gyro Wirless RF Mouse #GYM1100NA peripheral $77.00 1 $77.00 10-31-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $77.00 I0506537
6 Ergotron monitor arm mount #45-241-026 part $138.00 13 $1,794.00 10-29-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $138.00 I0506568
2 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $138.00 I0506568
3 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $138.00 I0506568
4 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $138.00 I0506568
5 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $138.00 I0506568
6 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $138.00 I0506568
7 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $138.00 I0506568
8 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $138.00 I0506568
9 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $138.00 I0506568
10 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $138.00 I0506568
11 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $138.00 I0506568
12 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $138.00 I0506568
13 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $138.00 I0506568
7 Sony Blu-Ray/DVD combo #BDP-S6700 A/V equipment $91.00 1 $91.00 10-30-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF750 - NS204 Smart Classroom (order #10876) 20180401 2018-0374 PPF750 $91.00 I0506569
8 Wolfvision ceiling document camera #EYE-14 A/V equipment $3,540.00 1 $3,540.00 11-02-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF750 - NS204 Smart Classroom (order #10876) 20180402 2018-0374 PPF750 $3,540.00 I0506165
9 Wolfvision doc cam ceiling mount #Tile Bridge part $207.00 1 $207.00 11-02-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $207.00 I0506165
10 Da-Lite 8ft Electric wide screen MW #34460S A/V equipment $795.00 2 $1,590.00 11-09-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $795.00 I0506460
2 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $795.00 I0506460
11 Da-Lite low voltage control box #SCB-100 part $315.00 1 $315.00 11-09-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $315.00 I0506460
12 Furman Power distribution units #PL-PLUS DMC A/V equipment $214.00 2 $428.00 10-31-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $214.00 I0506164
2 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $214.00 I0506164
13 Middleatlantic Security Screws #HTX part $12.40 1 $12.40 10-30-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $12.40 I0506180
14 Middleatlantic Vent Plate 1-space #VTF-1 part $9.80 2 $19.60 10-30-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $9.80 I0506180
2 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $9.80 I0506180
15 Middleatlantic CPU Shelf #RC-3 part $61.00 1 $61.00 10-30-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $61.00 I0506180
16 Middleatlantic Blu-Ray/DVD shelf #RC-2 part $56.00 1 $56.00 10-30-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $56.00 I0506180
17 C2G USB 3.0 A male to B male 3M #54175 part $7.10 2 $14.20 10-31-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $7.10 I0506567
2 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $7.10 I0506567
18 C2G USB 2.0 A male to miniB 3M #29652 part $5.20 2 $10.40 10-31-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $5.20 I0506567
2 PPF750 - NS204 Smart Classroom (order #10876)
2018-0374 PPF750 $5.20 I0506567