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PO Report for UCS2021015909 - DocStar

PO#: UCS2021015909 Purchase Date: February 03, 2022
Vendor: Troxell Value: $7,116.54
Index: NSM967


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Yamaha ceiling microphone array #RM-CG-W A/V equipment $2,646.58 1 $2,646.58 02-16-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM967 - NS218 ZOOM Classroom (order #12667) 20211045 2021-0435 NSM967 $2,646.58 I0547003
2 Yamaha RM audio processor #RM-CR A/V equipment $1,164.75 1 $1,164.75 02-16-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM967 - NS218 ZOOM Classroom (order #12667) 20211046 2021-0435 NSM967 $1,164.75 I0547003
3 Atlona ceiling camera #AT-HDVS-CAM-HDMI-WH A/V equipment $693.00 2 $1,386.00 02-23-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM967 - NS218 ZOOM Classroom (order #12667) 20211047 2021-0435 NSM967 $693.00 I0547259
2 NSM967 - NS218 ZOOM Classroom (order #12667) 20211048 2021-0435 NSM967 $693.00 I0547259
4 Atlona ceiling mount for camera #AT-HDVS-CAM-CMNT part $38.00 2 $76.00 02-23-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM967 - NS218 ZOOM Classroom (order #12667)
2021-0435 NSM967 $38.00 I0547259
2 NSM967 - NS218 ZOOM Classroom (order #12667)
2021-0435 NSM967 $38.00 I0547259
5 TP-Link PoE Splitter #TL-POE10R part $9.15 2 $18.30 03-11-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM967 - NS218 ZOOM Classroom (order #12667)
2021-0435 NSM967 $9.15 I0547858
2 NSM967 - NS218 ZOOM Classroom (order #12667)
2021-0435 NSM967 $9.15 I0547858
6 Crestron Digital media transmitters #DM-TX-4KZ-100-1G-W-T (6510627) A/V equipment $526.32 2 $1,052.64 11-28-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM967 - NS218 ZOOM Classroom (order #12667) 20211049 2021-0435 NSM967 $526.32 I0558526
2 NSM967 - NS218 ZOOM Classroom (order #12667) 20211050 2021-0435 NSM967 $526.32 I0558526
7 Crestron Digital media receiver #DM-RMC-4K-100-C-1G-B-T (6505627) A/V equipment $368.42 1 $368.42 11-27-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM967 - NS218 ZOOM Classroom (order #12667)
2021-0435 NSM967 $368.42 I0569600
8 TP-Link 8-port unmanged PoE switch #TL-SG1008MP A/V equipment $92.74 1 $92.74 02-16-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM967 - NS218 ZOOM Classroom (order #12667) 20211052 2021-0435 NSM967 $92.74 I0547002
9 Magwell HDMI to USB converter #32060 A/V equipment $311.11 1 $311.11 02-22-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM967 - NS218 ZOOM Classroom (order #12667) 20211053 2021-0435 NSM967 $311.11 I0547219