Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for UCS2022018295 - DocStar

PO#: UCS2022018295 Purchase Date: December 19, 2022
Vendor: Bluum Value: $9,377.71
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 01-18-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - DFSC 206 (order #13289) 20221020 2022-0533 UCS911 $2,050.00 I0558806
2 Chief projector mount #RPAUW part $120.00 1 $120.00 01-11-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - DFSC 206 (order #13289)
2022-0533 UCS911 $120.00 I0558810
3 Chief ceiling mount #CMA-440 part $104.00 1 $104.00 01-11-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - DFSC 206 (order #13289)
2022-0533 UCS911 $104.00 i0558807
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 206 (order #13289)
2022-0533 UCS911 $99.99 i0558807
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 206 (order #13289)
2022-0533 UCS911 $174.00 I0558811
6 Furman power distribution units #PL-PLUS DMC A/V equipment $289.00 1 $289.00 01-24-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - DFSC 206 (order #13289) 20221021 2022-0533 UCS911 $289.00 i0558807
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 206 (order #13289) 20221022 2022-0533 UCS911 $98.00 i0558807
8 Crestron 7-inch wall mount touch screen white #TSW-770-W-S (6510817) A/V equipment $990.00 1 $990.00 03-06-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - DFSC 206 (order #13289) 20221023 2022-0533 UCS911 $990.00 I0560202
9 Crestron Control system #DMPS3-4K-250-C0AIRMEDIA (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 206 (order #13289)
2022-0533 UCS911 $4,400.00 I0570068
10 Airmedia license software $440.00 1 $440.00 01-30-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - DFSC 206 (order #13289)
2022-0533 UCS911 $440.00 I0571042
11 Crestron PoDM for DMPS #PW-5430DUS (6508220) part $165.00 1 $165.00 01-10-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - DFSC 206 (order #13289)
2022-0533 UCS911 $165.00 I0560854
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 206 (order #13289) 20221025 2022-0533 UCS911 $386.00 I0558809
13 Middleatlantic Security Screws #HTX part $16.50 1 $16.50 01-10-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - DFSC 206 (order #13289)
2022-0533 UCS911 $16.50 i0558807
14 Middleatlantic Vent Plate 1-space #VTF-1 part $14.86 2 $29.72 01-10-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - DFSC 206 (order #13289)
2022-0533 UCS911 $14.86 i0558807
2 UCS911 - DFSC 206 (order #13289)
2022-0533 UCS911 $14.86 i0558807
15 C2G USB 3.0 A male to B male 3M #54175 part $9.00 1 $9.00 01-10-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - DFSC 206 (order #13289)
2022-0533 UCS911 $9.00 i0558807
16 C2G 2.0 A male to miniB 3M #29652 part $6.50 1 $6.50 01-10-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - DFSC 206 (order #13289)
2022-0533 UCS911 $6.50 i0558807