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PO Report for UCS2020014181 - DocStar

PO#: UCS2020014181 Purchase Date: June 23, 2021
Vendor: DIVERSIFIED Value: $1,831.19
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Chief ceiling mount #CMA-440 part $84.91 1 $84.91 08-13-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS201 (order #12461)
2021-0050 UCS911 $84.91 I0545343
2 Chief ceiling mount pipe #CMS-012W part $24.04 1 $24.04 08-12-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS201 (order #12461)
2021-0050 UCS911 $24.04 I0545343
3 Atlona ceiling camera #AT-HDVS-CAM-HDMI A/V equipment $678.71 1 $678.71 08-11-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS201 (order #12461) 20201172 2021-0050 UCS911 $678.71 I0545343
4 Atlona ceiling mount for camera #AT-HDVS-CAM-CMNT part $46.45 1 $46.45 06-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS201 (order #12461)
2021-0050 UCS911 $46.45 I0545343
5 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 - NS201 (order #12461)
2021-0050 UCS911 $243.48 I0545343
6 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 - NS201 (order #12461)
2021-0050 UCS911 $72.62 I0545343
7 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 - NS201 (order #12461)
2021-0050 UCS911 $149.49 I0545343
8 Furman Power distribution units #PK-PLUS DMC A/V equipment $219.87 2 $439.74 08-23-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS201 (order #12461) 20201175 2021-0050 UCS911 $219.87 I0545343
2 UCS911 - NS201 (order #12461) 20201176 2021-0050 UCS911 $219.87 I0545343
9 TP-Link 8-port unmanged PoE switch #TL-SG1008MP part $91.75 1 $91.75 07-16-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS201 (order #12461)
2021-0050 UCS911 $91.75 I0545343