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PO Report for UCS2019010664 - DocStar

PO#: UCS2019010664 Purchase Date: February 20, 2020
Vendor: Diversified Value: $7,196.63
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Sony Projector #VPL-PHZ10 A/V equipment $1,900.00 2 $3,800.00 03-09-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC204 Smart Classroom (order #11856) 20190998 2019-0820 UCS911 $1,900.00 I0530505
2 UCS911 - HWC204 Smart Classroom (order #11856) 20190999 2019-0820 UCS911 $1,900.00 I0530505
2 Chief Projector mount #RPAUW part $94.44 2 $188.88 03-09-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC204 Smart Classroom (order #11856)
2019-0820 UCS911 $94.44 I0529142
2 UCS911 - HWC204 Smart Classroom (order #11856)
2019-0820 UCS911 $94.44 I0529142
3 Chief ceiling mount pipe #CMS-018W part $25.47 2 $50.94 03-09-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC204 Smart Classroom (order #11856)
2019-0820 UCS911 $25.47 I0529142
2 UCS911 - HWC204 Smart Classroom (order #11856)
2019-0820 UCS911 $25.47 I0529142
4 Gyro Wireless RF Mouse #GYM1100NA peripheral $99.24 1 $99.24 03-09-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC204 Smart Classroom (order #11856)
2019-0820 UCS911 $99.24 I0529142
5 Ergotron Monitor Arm Mount #45-241-026 part $149.58 1 $149.58 03-03-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC204 Smart Classroom (order #11856)
2019-0820 UCS911 $149.58 I0529785
6 Sony Blu-Ray/DVD combo #BDP-S6700 A/V equipment $107.63 1 $107.63 03-09-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC204 Smart Classroom (order #11856) 20191000 2019-0820 UCS911 $107.63 I0529785
7 Crestron FlipTop interface #FT-600-B (6507389) A/V equipment $260.42 1 $260.42 03-09-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC204 Smart Classroom (order #11856)
2019-0820 UCS911 $260.42 I0529785
8 Crestron #FTA-PWR-102 (6506848) part $83.33 1 $83.33 03-09-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC204 Smart Classroom (order #11856)
2019-0820 UCS911 $83.33 I0529785
9 Crestron #FTA-CP-RJ45-102 (6506853) part $36.46 1 $36.46 03-09-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC204 Smart Classroom (order #11856)
2019-0820 UCS911 $36.46 I0529785
10 Wolfvision doument camera #VZ-3neo A/V equipment $2,100.00 1 $2,100.00 03-09-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC204 Smart Classroom (order #11856) 20191001 2019-0820 UCS911 $2,100.00 I0529142
11 DaLite screen wall brackets #10932 part $16.20 2 $32.40 03-09-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC204 Smart Classroom (order #11856)
2019-0820 UCS911 $16.20 I0529142
2 UCS911 - HWC204 Smart Classroom (order #11856)
2019-0820 UCS911 $16.20 I0529142
12 Middleatlantic Security Screws #HTX part $14.80 1 $14.80 03-09-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC204 Smart Classroom (order #11856)
2019-0820 UCS911 $14.80 I0529142
13 Middleatlantic Vent Plate 1-Space #VTF-1 part $11.25 2 $22.50 03-09-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC204 Smart Classroom (order #11856)
2019-0820 UCS911 $11.25 I0529142
2 UCS911 - HWC204 Smart Classroom (order #11856)
2019-0820 UCS911 $11.25 I0529142
14 Middleatlantic Blu-Ray/DVD shelf #RC-2 part $56.24 1 $56.24 03-09-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC204 Smart Classroom (order #11856)
2019-0820 UCS911 $56.24 I0529142
15 C2G USB 3.0 A male to B male 3M #54175 part $7.34 2 $14.68 03-03-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC204 Smart Classroom (order #11856)
2019-0820 UCS911 $7.34 I0529785
2 UCS911 - HWC204 Smart Classroom (order #11856)
2019-0820 UCS911 $7.34 I0529785
16 C2G USB 2.0 A male to miniB 3M #29652 part $5.34 2 $10.68 03-03-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC204 Smart Classroom (order #11856)
2019-0820 UCS911 $5.34 I0529785
2 UCS911 - HWC204 Smart Classroom (order #11856)
2019-0820 UCS911 $5.34 I0529785