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PO Report for UCS2020014175 - DocStar

PO#: UCS2020014175 Purchase Date: June 23, 2021
Vendor: DIVERSIFIED Value: $1,116.39
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Magewell HDMI to USB converter #32060 A/V equipment $243.48 1 $243.48 07-19-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC305 (order #12459) 20201145 2021-0066 UCS911 $243.48 I0541756
2 Gyro Wireless RF Mouse #GYM1100NA peripheral $72.62 1 $72.62 07-16-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC305 (order #12459)
2021-0066 UCS911 $72.62 I0541756
3 Ergotron Monitor arm mount #45-241-026 part $149.49 1 $149.49 07-16-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC305 (order #12459)
2021-0066 UCS911 $149.49 I0541756
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 - HWC305 (order #12459) 20201146 2021-0066 UCS911 $219.87 I0541756
2 UCS911 - HWC305 (order #12459) 20201147 2021-0066 UCS911 $219.87 I0541756
5 FSR Floor cable pathway #SW-T123-ALM part $211.06 1 $211.06 07-19-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC305 (order #12459)
2021-0066 UCS911 $211.06 I0541756