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PO Report for UCS2020014154 - DocStar

PO#: UCS2020014154 Purchase Date: June 22, 2021
Vendor: PROSOUND Value: $10,364.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Wolfvision Document camera #VZ-3neo A/V equipment $1,999.00 1 $1,999.00 06-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 110A (order #12453) 20201046 2020-0736 UCS911 $1,999.00 I0540845
2 DaLite Cosmopolitan Electrol 60x96 MW #34460S A/V equipment $875.00 2 $1,750.00 08-12-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 110A (order #12453)
2020-0736 UCS911 $875.00 I0543133
2 UCS911 - BEL 110A (order #12453)
2020-0736 UCS911 $875.00 I0543133
3 DaLite 6-inch screen wall mounts #40932 part $19.00 2 $38.00 08-12-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 110A (order #12453)
2020-0736 UCS911 $19.00 I0543133
2 UCS911 - BEL 110A (order #12453)
2020-0736 UCS911 $19.00 I0543133
5 Crestron 7-inch tabletop touch screen, black #TS-770-B-S (6510820) A/V equipment $1,005.00 1 $1,005.00 06-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 110A (order #12453) 20201047 2020-0736 UCS911 $1,005.00 I0540845
6 Creston Control System #DMPS3-300-c (6506615) A/V equipment $3,216.00 1 $3,216.00 06-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 110A (order #12453) 20201048 2020-0736 UCS911 $3,216.00 I0543133
7 Crestron PoDM for DMPS #PW-4818DU (6505699) A/V equipment $127.00 1 $127.00 09-21-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 110A (order #12453)
2020-0736 UCS911 $127.00 I0540845
8 Crestron Digital media transmitters #DM-TX-4KZ-100-C-1G-W-T (6510627) A/V equipment $503.00 1 $503.00 06-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 110A (order #12453) 20201049 2020-0736 UCS911 $503.00 I0541733
9 Crestron presentation gateway #AM-200 (6509936) A/V equipment $905.00 1 $905.00 08-12-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 110A (order #12453) 20201050 2020-0736 UCS911 $905.00 I0541733
10 Crestron Speakers (1 pair) Saros SR8T-W-T (6504628) A/V equipment $354.00 1 $354.00 06-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 110A (order #12453) 20201051 2020-0736 UCS911 $354.00 I0540845
11 Crestron FlipTop interface #FT-600-B (6507389) A/V equipment $252.00 1 $252.00 06-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 110A (order #12453)
2020-0736 UCS911 $252.00 I0540845
12 Crestron FTA-PWR-102 (6506848) part $82.00 1 $82.00 06-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 110A (order #12453)
2020-0736 UCS911 $82.00 I0540845
13 Crestron FTA-CP-RJ45-102 (6506853) part $37.00 1 $37.00 06-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 110A (order #12453)
2020-0736 UCS911 $37.00 I0540845
14 Middleatlantic Security Screws #HTX part $15.00 1 $15.00 06-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 110A (order #12453)
2020-0736 UCS911 $15.00 I0540845
15 Middleatlantic Vent Plate 1-space #VTF-1 part $13.00 2 $26.00 06-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 110A (order #12453)
2020-0736 UCS911 $13.00 I0540845
2 UCS911 - BEL 110A (order #12453)
2020-0736 UCS911 $13.00 I0540845
16 Middleatlantic Blu-Ray/DVD Shelf #RC-2 part $55.00 1 $55.00 06-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 110A (order #12453)
2020-0736 UCS911 $55.00 I0540845