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PO Report for UCS2020014169 - DocStar

PO#: UCS2020014169 Purchase Date: June 22, 2021
Vendor: DIVERSIFIED Value: $905.33
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Magewell HDMI to USB Converter 332060 A/V equipment $243.48 1 $243.48 07-19-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 336 (order #12456) 20201120 2021-0062 UCS911 $243.48 I0541736
2 Gyro Wireless RF Mouse #GYM1100NA peripheral $72.62 1 $72.62 07-19-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 336 (order #12456)
2021-0062 UCS911 $72.62 I0541736
3 Ergotron monitor arm mount #45-241-026 part $149.49 1 $149.49 07-19-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 336 (order #12456)
2021-0062 UCS911 $149.49 I0541736
4 Furman Power distribution units #PL-PLUS DMC A/V equipment $219.87 2 $439.74 08-23-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 336 (order #12456) 20201121 2021-0062 UCS911 $219.87 I0541736
2 UCS911 - BEL 336 (order #12456) 20201122 2021-0062 UCS911 $219.87 I0541736