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PO Report for UCS2020011331 - DocStar

PO#: UCS2020011331 Purchase Date: July 17, 2020
Vendor: ProSOUND Value: $13,898.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Sony Projector #VPL-PHZ10 A/V equipment $1,850.00 2 $3,700.00 08-03-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 125 (order #12039) 20200008 2020-0115 PPF783 $1,850.00 I0533574
2 PPF783 - VICK 125 (order #12039) 20200009 2020-0115 PPF783 $1,850.00 I0533574
2 Chief Projector Mount #RPAUW part $129.00 2 $258.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 125 (order #12039)
2020-0115 PPF783 $129.00 I0533574
2 PPF783 - VICK 125 (order #12039)
2020-0115 PPF783 $129.00 I0533574
3 Chief ceiling mount #CMA-440 part $81.00 2 $162.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 125 (order #12039)
2020-0115 PPF783 $81.00 I0533574
2 PPF783 - VICK 125 (order #12039)
2020-0115 PPF783 $81.00 I0533574
4 Chief ceiling mount pipe #CMWS-012W part $24.00 2 $48.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 125 (order #12039)
2020-0115 PPF783 $24.00 I0533574
2 PPF783 - VICK 125 (order #12039)
2020-0115 PPF783 $24.00 I0533574
5 PTZOptics USB PTZ #PT12X-SDI-GY-G2 A/V equipment $1,260.00 1 $1,260.00 09-22-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 125 (order #12039) 20200010 2020-0115 PPF783 $1,260.00 I0533606
6 PTZOptics PTZ ceiling camera mount #PT-CM-1-WH part $53.00 1 $53.00 10-27-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 125 (order #12039)
2020-0115 PPF783 $53.00 I0534361
7 Crestron FlipTop interface #FT-600-B (6507389) part $245.00 1 $245.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 125 (order #12039)
2020-0115 PPF783 $245.00 I0533574
8 Crestron interface #FTA-PWR-102 (6506848) part $78.00 1 $78.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 125 (order #12039)
2020-0115 PPF783 $78.00 I0533574
9 Crestron intreface #FTA-CP-RJ45-102 (6506853) part $34.00 1 $34.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 125 (order #12039)
2020-0115 PPF783 $34.00 I0533574
10 Raritan Power distribution units #PDU PX2-2145R Other $555.00 1 $555.00 09-29-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 125 (order #12039)
2020-0115 PPF783 $555.00 I0533606
11 Crestron 10-inch Color Video Touch Panel #TSW-1060 (6507651) A/V equipment $1,175.00 1 $1,175.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 125 (order #12039) 20200011 2020-0115 PPF783 $1,175.00 I0533574
12 Crestron 10-inch touch panel table top mount #TSW-1060 - TTK-B-S (6507729) part $123.00 1 $123.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 125 (order #12039)
2020-0115 PPF783 $123.00 I0533574
13 Crestron Control System #DMPS3-300-C-AEC (6506616) A/V equipment $4,110.00 1 $4,110.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 125 (order #12039)
2020-0115 PPF783 $4,110.00 I0533574
14 Crestron PoDM for DMPS #PW-4818DU (6505699) A/V equipment $123.00 1 $123.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 125 (order #12039)
2020-0115 PPF783 $123.00 I0533574
15 Crestron Digital media transmitter #DM-TX-4KZ-100-C-1G-W-T (6510627) A/V equipment $490.00 1 $490.00 07-29-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 125 (order #12039) 20200012 2020-0115 PPF783 $490.00 I0533574
16 Crestron presentation gateway #AM-200 (6509936) A/V equipment $881.00 1 $881.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 125 (order #12039) 20200013 2020-0115 PPF783 $881.00 I0533574
17 Crestron Speakers (2 pair) #Saros ICI6T-W-T-EACH A/V equipment $113.00 4 $452.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 125 (order #12039) 20200014 2020-0115 PPF783 $113.00 I0533574
2 PPF783 - VICK 125 (order #12039) 20200015 2020-0115 PPF783 $113.00 I0533574
3 PPF783 - VICK 125 (order #12039) 20200016 2020-0115 PPF783 $113.00 I0533574
4 PPF783 - VICK 125 (order #12039) 20200017 2020-0115 PPF783 $113.00 I0533574
18 Middleatlatntic Security Screws #HTX part $15.00 1 $15.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 125 (order #12039)
2020-0115 PPF783 $15.00 I0533574
19 Middleatlantic Vent Plate 1-space #VTF-1 part $13.00 2 $26.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 125 (order #12039)
2020-0115 PPF783 $13.00 I0533574
2 PPF783 - VICK 125 (order #12039)
2020-0115 PPF783 $13.00 I0533574
20 Middleatlantic Blu-Ray/DVD Shelf #RC-2 part $55.00 1 $55.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 125 (order #12039)
2020-0115 PPF783 $55.00 I0533574
21 Middleatlantic CPU Shelf #RC-3 part $60.00 1 $60.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 125 (order #12039)
2020-0115 PPF783 $60.00 I0533574