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PO Report for UCS2023020994 - DocStar

PO#: UCS2023020994 Purchase Date: December 12, 2023
Vendor: Bluum Value: $6,040.40
Index: UCS911


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Atlona ceiling camera #AT-HDVS-CAM-HDMI A/V equipment $548.41 1 $548.41 12-20-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 331 (order #13784) 20230317 2023-0468 UCS911 $548.41 I0570705
2 Atlona ceiling mount for camera #AT-HDVS-CAM-CMNT part $39.05 1 $39.05 12-20-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 331 (order #13784)
2023-0468 UCS911 $39.05 I0570705
3 TP-Link PoE Splitter #TL-POE10R A/V equipment $10.89 1 $10.89 02-02-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 331 (order #13784)
2023-0468 UCS911 $10.89 I0571340
4 Yamaha ceiling mic system #RM-CG-W A/V equipment $3,019.15 1 $3,019.15 01-05-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 331 (order #13784) 20230319 2023-0468 UCS911 $3,019.15 I0570693
5 Yamaha Microphone DSP interface #RM-CR A/V equipment $1,341.49 1 $1,341.49 12-21-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 331 (order #13784) 20230320 2023-0468 UCS911 $1,341.49 I0570696
6 Magewell HDMI to USB converter #32060 A/V equipment $285.00 1 $285.00 01-05-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 331 (order #13784) 20230321 2023-0468 UCS911 $285.00 I0570691
7 Crestron Digital media transmitter #DM-TX-4KZ-100-C-1G-W-T (6510627) part $550.00 1 $550.00 01-05-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 331 (order #13784)
2023-0468 UCS911 $550.00 I0570701
8 Crestron PoDM for DMPS #PW-4818DU (6505699) A/V equipment $138.00 1 $138.00 01-05-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 331 (order #13784)
2023-0468 UCS911 $138.00 I0570692
9 TP-Link 8-port unmanged PoE switch #TL0SG1008MP A/V equipment $108.41 1 $108.41 02-02-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 331 (order #13784) 20230322 2023-0468 UCS911 $108.41 I0571340