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PO Report for UCS2021015577 - DocStar

PO#: UCS2021015577 Purchase Date: November 15, 2021
Vendor: Troxell Value: $13,532.43
Index: UCS911


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Atlona ceiling camera #AT-HDVS-CAM-HDMI A/V equipment $672.21 2 $1,344.42 01-04-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Classroom Support SPARES (order #12713) 20210716 2021-0318 UCS911 $672.21 I0546275
2 UCS911 - Classroom Support SPARES (order #12713) 20210717 2021-0318 UCS911 $672.21 I0546275
2 Atlona ceiling mount for camera #AT-HDVS-CAM-CMNT part $37.78 2 $75.56 01-04-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Classroom Support SPARES (order #12713)
2021-0318 UCS911 $37.78 I0546275
2 UCS911 - Classroom Support SPARES (order #12713)
2021-0318 UCS911 $37.78 I0546275
3 TP Link PoE Splitter #TL-POE10R part $8.64 2 $17.28 12-08-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Classroom Support SPARES (order #12713)
2021-0318 UCS911 $8.64 I0545069
2 UCS911 - Classroom Support SPARES (order #12713)
2021-0318 UCS911 $8.64 I0545069
4 Yamaha ceiling microphone array #RM-CG-W A/V equipment $2,646.58 1 $2,646.58 12-08-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Classroom Support SPARES (order #12713) 20210718 2021-0318 UCS911 $2,646.58 I0545057
5 Yamaha RM Audio processor #RM-CR A/V equipment $1,164.75 1 $1,164.75 12-08-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Classroom Support SPARES (order #12713) 20210719 2021-0318 UCS911 $1,164.75 I0545057
6 Magewell HDMI to USB converter #32060 part $299.00 1 $299.00 12-08-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Classroom Support SPARES (order #12713) 20210720 2021-0318 UCS911 $299.00 I0545060
7 Gyro Wireless RF Mouse #GYM1100NA peripheral $79.00 1 $79.00 12-13-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Classroom Support SPARES (order #12713)
2021-0318 UCS911 $79.00 I0545143
8 Ergotron Monitor arm mount #45-241-026 part $170.70 1 $170.70 12-08-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Classroom Support SPARES (order #12713)
2021-0318 UCS911 $170.70 I0545069
9 Sony Blu-Ray/DVD Combo #BDP-S6700 A/V equipment $93.73 1 $93.73 12-03-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Classroom Support SPARES (order #12713) 20210721 2021-0318 UCS911 $93.73 I0545061
10 Wolfvision document camera #102031-SO A/V equipment $2,227.08 1 $2,227.08 01-24-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Classroom Support SPARES (order #12713) 20210722 2021-0318 UCS911 $2,227.08 I0546375
11 TP-Link 8-port unmanged PoE switch #TL-SG1008MP peripheral $87.59 1 $87.59 01-04-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Classroom Support SPARES (order #12713) 20210723 2021-0318 UCS911 $87.59 I0545655
12 Crestron 7-inch Tabletop touch screen-Black #TS-770-B-S (6510820) A/V equipment $1,000.00 1 $1,000.00 04-14-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Classroom Support SPARES (order #12713) 20210724 2021-0318 UCS911 $1,000.00 I0549074
13 Crestron Control System #DMPS3-300-C (6506615) A/V equipment $3,200.00 1 $3,200.00 06-15-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Classroom Support SPARES (order #12713) 20210725 2021-0318 UCS911 $3,200.00 I0551216
14 Crestron PoDM for DMPS #PW-4818DU (6505699) A/V equipment $125.00 1 $125.00 12-08-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Classroom Support SPARES (order #12713)
2021-0318 UCS911 $125.00 I0545109
15 Crestron Digital media transmitters #DM-TX-4KZ-100-C-1G-W-T (6510627) A/V equipment $500.00 1 $500.00 07-21-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Classroom Support SPARES (order #12713)
2021-0318 UCS911 $500.00 I0552490
16 Furman Power Conditioner PL PLUS DMC A/V equipment $250.87 2 $501.74 12-13-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Classroom Support SPARES (order #12713) 20210731 2021-0318 UCS911 $250.87 I0545188
2 UCS911 - Classroom Support SPARES (order #12713) 20210732 2021-0318 UCS911 $250.87 I0545188