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PO Report for UCS2020011335 - DocStar

PO#: UCS2020011335 Purchase Date: July 17, 2020
Vendor: ProSOUND Value: $11,838.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 PTZOptics USB PTZ camera #PT12X-SDI-GY-G2 A/V equipment $1,260.00 2 $2,520.00 09-22-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 131 (order #12043) 20200024 2020-0117 PPF783 $1,260.00 I0533606
2 PPF783 - VICK 131 (order #12043) 20200025 2020-0117 PPF783 $1,260.00 I0533606
2 PTZOptics PTZ ceiling camera mount #PT-CM-1-WH part $53.00 2 $106.00 10-27-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 131 (order #12043)
2020-0117 PPF783 $53.00 I0534361
2 PPF783 - VICK 131 (order #12043)
2020-0117 PPF783 $53.00 I0534361
3 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 131 (order #12043)
2020-0117 PPF783 $245.00 I0533574
4 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 131 (order #12043)
2020-0117 PPF783 $78.00 I0533574
5 Crestron interface #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 131 (order #12043)
2020-0117 PPF783 $34.00 I0533574
6 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 131 (order #12043)
2020-0117 PPF783 $555.00 I0533606
7 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 131 (order #12043) 20200026 2020-0117 PPF783 $1,175.00 I0533574
8 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 131 (order #12043)
2020-0117 PPF783 $123.00 I0533574
9 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 131 (order #12043) 20200027 2020-0117 PPF783 $4,110.00 I0533574
10 Crestron PoDM for DMPS #PW-4818DU (6505699) part $123.00 1 $123.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 131 (order #12043)
2020-0117 PPF783 $123.00 I0533574
11 Crestron Digital media transmitters #DM-TX-4KZ-100-C-1G-W-T (6510627) A/V equipment $490.00 2 $980.00 07-29-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 131 (order #12043)
2020-0117 PPF783 $490.00 I0533574
2 PPF783 - VICK 131 (order #12043)
2020-0117 PPF783 $490.00 I0533574
12 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 131 (order #12043) 20200028 2020-0117 PPF783 $881.00 I0533574
13 Crestron Speakers (3 Pair) #Saros ICI6T-W-T-EACH (6507581) A/V equipment $113.00 6 $678.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 131 (order #12043)
2020-0117 PPF783 $113.00 I0533574
2 PPF783 - VICK 131 (order #12043)
2020-0117 PPF783 $113.00 I0533574
3 PPF783 - VICK 131 (order #12043)
2020-0117 PPF783 $113.00 I0533574
4 PPF783 - VICK 131 (order #12043)
2020-0117 PPF783 $113.00 I0533574
5 PPF783 - VICK 131 (order #12043)
2020-0117 PPF783 $113.00 I0533574
6 PPF783 - VICK 131 (order #12043)
2020-0117 PPF783 $113.00 I0533574
14 Crestron Speaker ceiling tether kit (set of 10) #SPJA-ST-15 (6504800) part $74.00 1 $74.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 131 (order #12043)
2020-0117 PPF783 $74.00 I0533574
15 Middleatlantic Security Screws #HTX Other $15.00 1 $15.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 131 (order #12043)
2020-0117 PPF783 $15.00 I0533574
16 Middleatlantic Vent Plate 1-space #VTF-1 Other $13.00 2 $26.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 131 (order #12043)
2020-0117 PPF783 $13.00 I0533574
2 PPF783 - VICK 131 (order #12043)
2020-0117 PPF783 $13.00 I0533574
17 Middleatlantic Blu-Ray/DV D shelf #RC-2 Other $55.00 1 $55.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 131 (order #12043)
2020-0117 PPF783 $55.00 I0533574
18 Middleatlantic CPU Shelf #RC-3 Other $60.00 1 $60.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 131 (order #12043)
2020-0117 PPF783 $60.00 I0533574