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PO Report for UCS2020014164 - DocStar

PO#: UCS2020014164 Purchase Date: June 22, 2021
Vendor: PROSOUND Value: $8,576.00
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 237 (order #12455) 20201092 2020-0739 UCS911 $1,999.00 I0540849
2 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 237 (order #12455) 20201093 2020-0739 UCS911 $1,005.00 I0540849
3 Crestron control system #DMPS3-300-C (6506615) A/V equipment $3,216.00 1 $3,216.00 09-21-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 237 (order #12455) 20201094 2020-0739 UCS911 $3,216.00 I0541730
4 Crestron PoDM for DMPS #PW-4818DU (6505699) part $127.00 1 $127.00 06-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 237 (order #12455)
2020-0739 UCS911 $127.00 I0540849
5 Crestron Digital media transmitters #DM-TX-4KZ-100-C-1G-W-T (6510627) A/V equipment $503.00 1 $503.00 08-10-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 237 (order #12455) 20201095 2020-0739 UCS911 $503.00 I0543058
6 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 237 (order #12455) 20201096 2020-0739 UCS911 $905.00 I0541730
7 Crestron Speakers (1 pair) #Sarsos 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 237 (order #12455) 20201097 2020-0739 UCS911 $354.00 I0540849
8 Crestron FlipTop Interface #FT-600-B (6507389) part $252.00 1 $252.00 06-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 237 (order #12455)
2020-0739 UCS911 $252.00 I0540849
9 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 237 (order #12455)
2020-0739 UCS911 $82.00 I0540849
10 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 237 (order #12455)
2020-0739 UCS911 $37.00 I0540849
11 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 237 (order #12455)
2020-0739 UCS911 $15.00 I0540849
12 Middleatlantic Vent Plat 1-space #VTF-2 part $13.00 2 $26.00 06-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 237 (order #12455)
2020-0739 UCS911 $13.00 I0540849
2 UCS911 - BEL 237 (order #12455)
2020-0739 UCS911 $13.00 I0540849
13 Middleatlnatic 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 237 (order #12455)
2020-0739 UCS911 $55.00 I0540849