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PO Report for UCS2020014170 - DocStar

PO#: UCS2020014170 Purchase Date: June 22, 2021
Vendor: PROSOUND Value: $9,373.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Chief ceiling mount pipe #CMS-048W part $46.00 1 $46.00 06-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC 205 (order #12457)
2020-0735 UCS911 $46.00 I0540840
2 TP-Link PoE Splitter #TL-POE10R part $19.00 1 $19.00 06-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC 205 (order #12457)
2020-0735 UCS911 $19.00 I0540840
3 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 - HWC 205 (order #12457) 20201123 2020-0735 UCS911 $1,999.00 I0540840
4 DaLite 10ft Electric Wide Screen MW 16:10 #70222S A/V equipment $875.00 1 $875.00 08-12-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC 205 (order #12457)
2020-0735 UCS911 $875.00 I0543060
5 DaLite 6-inch screen wall mounts #40932 part $19.00 1 $19.00 08-12-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC 205 (order #12457)
2020-0735 UCS911 $19.00 I0543060
7 FSR floor cable pathway #SW-T123-ALM part $192.00 1 $192.00 06-29-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC 205 (order #12457)
2020-0735 UCS911 $192.00 I0540840
8 Crestron 7-inch tabletop touch screen-black #TS-770-B-S (6510820) A/V equipment $1,005.00 1 $1,005.00 06-29-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC 205 (order #12457) 20201124 2020-0735 UCS911 $1,005.00 I0540840
9 Crestron 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 - HWC 205 (order #12457) 20201125 2020-0735 UCS911 $3,216.00 I0543060
10 Creston 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 - HWC 205 (order #12457)
2020-0735 UCS911 $127.00 I0540840
11 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 - HWC 205 (order #12457) 20201126 2020-0735 UCS911 $503.00 I0541728
12 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 - HWC 205 (order #12457) 20201127 2020-0735 UCS911 $905.00 I0541728
13 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 - HWC 205 (order #12457)
2020-0735 UCS911 $252.00 I0540840
14 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 - HWC 205 (order #12457)
2020-0735 UCS911 $82.00 I0540840
15 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 - HWC 205 (order #12457)
2020-0735 UCS911 $37.00 I0540840
16 Middleatlantic Security screws #HTX part $15.00 1 $15.00 06-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC 205 (order #12457)
2020-0735 UCS911 $15.00 I0540840
17 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 - HWC 205 (order #12457)
2020-0735 UCS911 $13.00 I0540840
2 UCS911 - HWC 205 (order #12457)
2020-0735 UCS911 $13.00 I0540840
18 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 - HWC 205 (order #12457)
2020-0735 UCS911 $55.00 I0540840