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PO Report for UCS2022018280 - DocStar

PO#: UCS2022018280 Purchase Date: December 19, 2022
Vendor: Bluum Value: $9,427.71
Index: UCS911


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Panasonic Laser projector - WUXGA 5K lumen w/lens #PT-VMZ50U A/V equipment $2,050.00 1 $2,050.00 03-23-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - DFSC 101 (order #13284) 20220978 2022-0528 UCS911 $2,050.00 I0560967
2 Chief Projector mount #RPAUW part $170.00 1 $170.00 01-11-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - DFSC 101 (order #13284)
2022-0528 UCS911 $170.00 I0558751
3 Chief ceiling mount #CMA-4410 part $104.00 1 $104.00 01-23-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - DFSC 101 (order #13284)
2022-0528 UCS911 $104.00 I0558751
4 Adesso Wireless RF Mouse #IMOUSEP30 peripheral $99.99 1 $99.99 01-11-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - DFSC 101 (order #13284)
2022-0528 UCS911 $99.99 I0558749
5 Ergotron Monitor Arm Mount #45-241-026 part $174.00 1 $174.00 01-10-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - DFSC 101 (order #13284)
2022-0528 UCS911 $174.00 I0558752
6 Furman Power distribution units #PS-PLUS DMC A/V equipment $289.00 1 $289.00 01-12-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - DFSC 101 (order #13284) 20220979 2022-0528 UCS911 $289.00 I0558744
7 TP-Link 8-port unmanged PoE switch #TL-SG1008MP A/V equipment $98.00 1 $98.00 01-10-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - DFSC 101 (order #13284) 20220980 2022-0528 UCS911 $98.00 I0558749
8 Crestron 7-inch wall mount touch screen white #TSW-770-W-S (6510817) A/V equipment $990.00 1 $990.00 03-07-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - DFSC 101 (order #13284) 20220981 2022-0528 UCS911 $990.00 I0560200
9 Crestron Control System #DMPS3-4K-250-C-AIRMEDIA (6511851) A/V equipment $4,400.00 1 $4,400.00 12-13-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - DFSC 101 (order #13284)
2022-0528 UCS911 $4,400.00 I0570041
10 Airmedia software license software $440.00 1 $440.00 06-11-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - DFSC 101 (order #13284)
2022-0528 UCS911 $440.00 I0575864
11 Crestron PoDM for DMPS #PW-5430DUS (6508220) A/V equipment $165.00 1 $165.00 01-10-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - DFSC 101 (order #13284)
2022-0528 UCS911 $165.00 I0558746
12 Crestron Speakers (1-pair) #Saros SR8T-W-T (6504628) A/V equipment $386.00 1 $386.00 01-12-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - DFSC 101 (order #13284) 20220983 2022-0528 UCS911 $386.00 I0558746
13 Middleatlantic security screws #HTX part $16.50 1 $16.50 01-11-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - DFSC 101 (order #13284)
2022-0528 UCS911 $16.50 I0558749
14 Middleatlantic Vent Plate 1-space #VTF-1 part $14.86 2 $29.72 01-11-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - DFSC 101 (order #13284)
2022-0528 UCS911 $14.86 I0558749
2 UCS911 - DFSC 101 (order #13284)
2022-0528 UCS911 $14.86 I0558749
15 C2G USB 3.0 A male to B male 3M #54175 part $9.00 1 $9.00 01-11-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - DFSC 101 (order #13284)
2022-0528 UCS911 $9.00 I0558749
16 C2G USB 2.0 A male to miniB 3M #29652 part $6.50 1 $6.50 01-11-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - DFSC 101 (order #13284)
2022-0528 UCS911 $6.50 I0558749