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PO Report for UCS2020013779 - DocStar

PO#: UCS2020013779 Purchase Date: May 13, 2021
Vendor: Diversified Value: $2,934.72
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Atlona Ceiling Mount for the AT-HDVS-Cam USB Camera #AT-HDVS-CAM-CMNT part $37.58 14 $526.12 05-25-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL107 110A, 111, 237, 336, HWC205, 301, 305, NS201, OPE202 (order #12367)
2020-0746 UCS911 $37.58 J0120648
2 UCS911 - BEL107 110A, 111, 237, 336, HWC205, 301, 305, NS201, OPE202 (order #12367)
2020-0746 UCS911 $37.58 J0120648
3 UCS911 - BEL107 110A, 111, 237, 336, HWC205, 301, 305, NS201, OPE202 (order #12367)
2020-0746 UCS911 $37.58 J0120648
4 UCS911 - BEL107 110A, 111, 237, 336, HWC205, 301, 305, NS201, OPE202 (order #12367)
2020-0746 UCS911 $37.58 J0120648
5 UCS911 - BEL107 110A, 111, 237, 336, HWC205, 301, 305, NS201, OPE202 (order #12367)
2020-0746 UCS911 $37.58 J0120648
6 UCS911 - BEL107 110A, 111, 237, 336, HWC205, 301, 305, NS201, OPE202 (order #12367)
2020-0746 UCS911 $37.58 J0120648
7 UCS911 - BEL107 110A, 111, 237, 336, HWC205, 301, 305, NS201, OPE202 (order #12367)
2020-0746 UCS911 $37.58 J0120648
8 UCS911 - BEL107 110A, 111, 237, 336, HWC205, 301, 305, NS201, OPE202 (order #12367)
2020-0746 UCS911 $37.58 J0120648
9 UCS911 - BEL107 110A, 111, 237, 336, HWC205, 301, 305, NS201, OPE202 (order #12367)
2020-0746 UCS911 $37.58 J0120648
10 UCS911 - BEL107 110A, 111, 237, 336, HWC205, 301, 305, NS201, OPE202 (order #12367)
2020-0746 UCS911 $37.58 J0120648
11 UCS911 - BEL107 110A, 111, 237, 336, HWC205, 301, 305, NS201, OPE202 (order #12367)
2020-0746 UCS911 $37.58 J0120648
12 UCS911 - BEL107 110A, 111, 237, 336, HWC205, 301, 305, NS201, OPE202 (order #12367)
2020-0746 UCS911 $37.58 J0120648
13 UCS911 - BEL107 110A, 111, 237, 336, HWC205, 301, 305, NS201, OPE202 (order #12367)
2020-0746 UCS911 $37.58 J0120648
14 UCS911 - BEL107 110A, 111, 237, 336, HWC205, 301, 305, NS201, OPE202 (order #12367)
2020-0746 UCS911 $37.58 J0120648
2 Magewell USB Capture HDMI Gen 2 #32060 A/V equipment $240.86 10 $2,408.60 05-25-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL107 110A, 111, 237, 336, HWC205, 301, 305, NS201, OPE202 (order #12367) 20200852 2020-0746 UCS911 $240.86 J0120648
2 UCS911 - BEL107 110A, 111, 237, 336, HWC205, 301, 305, NS201, OPE202 (order #12367) 20200852 2020-0746 UCS911 $240.86 J0120648
3 UCS911 - BEL107 110A, 111, 237, 336, HWC205, 301, 305, NS201, OPE202 (order #12367) 20200852 2020-0746 UCS911 $240.86 J0120648
4 UCS911 - BEL107 110A, 111, 237, 336, HWC205, 301, 305, NS201, OPE202 (order #12367) 20200852 2020-0746 UCS911 $240.86 J0120648
5 UCS911 - BEL107 110A, 111, 237, 336, HWC205, 301, 305, NS201, OPE202 (order #12367) 20200852 2020-0746 UCS911 $240.86 J0120648
6 UCS911 - BEL107 110A, 111, 237, 336, HWC205, 301, 305, NS201, OPE202 (order #12367) 20200852 2020-0746 UCS911 $240.86 J0120648
7 UCS911 - BEL107 110A, 111, 237, 336, HWC205, 301, 305, NS201, OPE202 (order #12367) 20200852 2020-0746 UCS911 $240.86 J0120648
8 UCS911 - BEL107 110A, 111, 237, 336, HWC205, 301, 305, NS201, OPE202 (order #12367) 20200852 2020-0746 UCS911 $240.86 J0120648
9 UCS911 - BEL107 110A, 111, 237, 336, HWC205, 301, 305, NS201, OPE202 (order #12367) 20200852 2020-0746 UCS911 $240.86 J0120648
10 UCS911 - BEL107 110A, 111, 237, 336, HWC205, 301, 305, NS201, OPE202 (order #12367) 20200852 2020-0746 UCS911 $240.86 J0120648