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PO Report for UCS2023021017 - DocStar

PO#: UCS2023021017 Purchase Date: December 14, 2023
Vendor: Bluum Value: $22,425.52
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 - ITC 104 (order #13790) 20230342 2023-0483 UCS911 $548.41 I0570942

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 - ITC 104 (order #13790)
2023-0483 UCS911 $39.05 I0570942

3 TP-Link PoE Splitter #TP-POE10R A/V equipment $10.89 1 $10.89 01-05-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC 104 (order #13790) 20230343 2023-0483 UCS911 $10.89 I0570941

4 Yamaha ceiling mic system #RM-CG-W A/V equipment $3,019.15 1 $3,019.15 12-21-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC 104 (order #13790) 20230344 2023-0483 UCS911 $3,019.15 I0570950

5 Yamaha Microphone DSP interface #RM-CR A/V equipment $1,341.89 1 $1,341.89 12-21-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC 104 (order #13790) 20230345 2023-0483 UCS911 $1,341.89 I0570950

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 - ITC 104 (order #13790) 20230346 2023-0483 UCS911 $285.00 I0570929

7 Adesso Wireless RF Mouse #GYM1100NA peripheral $75.59 1 $75.59 01-19-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC 104 (order #13790)
2023-0483 UCS911 $75.59 I0570927

8 Ergoton Monitor arm mount #45-241-026 part $173.66 1 $173.66 12-20-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC 104 (order #13790)
2023-0483 UCS911 $173.66 I0571346

9 Sony Blu-Ray/DVD Combo #BDP-S6700 A/V equipment $112.48 1 $112.48 01-05-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC 104 (order #13790) 20230347 2023-0483 UCS911 $112.48 I0570947

10 Wolfvision document camera #VZ-3neo.UHD A/V equipment $2,431.58 1 $2,431.58 01-05-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC 104 (order #13790) 20230348 2023-0483 UCS911 $2,431.58 I0570935

11 Furman Power distribution units #PL-PLUS DMC A/V equipment $314.17 2 $628.34 01-05-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC 104 (order #13790) 20230349 2023-0483 UCS911 $314.17 I0570939
2 UCS911 - ITC 104 (order #13790) 20230350 2023-0483 UCS911 $314.17 I0570939

12 TP-Link 8-port unmanged PoE switch #TL-SG1008MP Other $108.41 1 $108.41 01-10-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC 104 (order #13790) 20230351 2023-0483 UCS911 $108.41 I0570930

13 Spectrum Instructor console #Freedom one eLift #Freedom one eLift Other $3,867.27 1 $3,867.27 02-08-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC 104 (order #13790) 20230352 2023-0483 UCS911 $3,867.27 I0571451

14 Spectrum door part $346.60 1 $346.60 02-08-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC 104 (order #13790)
2023-0483 UCS911 $346.60 I0571451

15 Crestron 7-inch Tabletop touch screen-black #TS-770-B-S (6510820) A/V equipment $1,265.00 1 $1,265.00 01-05-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC 104 (order #13790) 20230353 2023-0483 UCS911 $1,265.00 I0570943

16 Crestron Control System #DMPS3-4K-350-C-AIRMEDIA A/V equipment $6,050.00 1 $6,050.00 02-29-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC 104 (order #13790) 20230354 2023-0483 UCS911 $6,050.00 I0572369

17 Airmedia License software $440.00 1 $440.00 04-09-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC 104 (order #13790)
2023-0483 UCS911 $440.00 I0573493

18 Crestron PoDM for DMPS #PW-5430DUS (6508220) part $165.00 1 $165.00 01-05-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC 104 (order #13790)
2023-0483 UCS911 $165.00 I0570945

19 Crestron Digital media Transmitters #DM-TX-4KZ-100-C-1G-W-T part $550.00 1 $550.00 01-05-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC 104 (order #13790)
2023-0483 UCS911 $550.00 I0570943

20 Crestron FlipTop Interface #FT2-202-ELEC-PTL-B (6511666) part $300.00 1 $300.00 01-05-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC 104 (order #13790)
2023-0483 UCS911 $300.00 I0570945

21 Crestron #FT2A-CBL-PT-4K-HD (6508397) part $72.73 1 $72.73 01-05-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC 104 (order #13790)
2023-0483 UCS911 $72.73 I0570945

22 Crestron #FT2A-PWR-US-2 (6508432) part $83.84 1 $83.84 01-05-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC 104 (order #13790)
2023-0483 UCS911 $83.84 I0570943

23 Crestron FT2A-CHGR-USBA/C (6508420) part $139.39 1 $139.39 01-09-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC 104 (order #13790)
2023-0483 UCS911 $139.39 I0570936

24 Crestron #FT2A-CBL-PT-CAT6 (6508405) part $44.00 1 $44.00 01-05-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC 104 (order #13790)
2023-0483 UCS911 $44.00 I0570945

25 Crestron #FT2A-PLT-PT-10 (6508414) part $83.84 1 $83.84 01-05-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC 104 (order #13790)
2023-0483 UCS911 $83.84 I0570945

26 Middleatlantic Security Screws #HTX part $16.50 1 $16.50 01-05-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC 104 (order #13790)
2023-0483 UCS911 $16.50 I0570948

27 Middleatlantic Vent Plate 1-Space #VTF-1 part $27.00 2 $54.00 01-05-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC 104 (order #13790)
2023-0483 UCS911 $27.00 I0570948
2 UCS911 - ITC 104 (order #13790)
2023-0483 UCS911 $27.00 I0570948

28 Middleatlantic Blu-Ray/DVD shlef #RC-2 part $60.00 1 $60.00 01-05-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC 104 (order #13790)
2023-0483 UCS911 $60.00 I0570940

29 Monoprice DisplayPort to HDMI 3 ft cable #13370 part $13.60 1 $13.60 01-05-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC 104 (order #13790)
2023-0483 UCS911 $13.60 I0570941

30 Monoprice HDMI to HDMI - 8ft #24188 part $5.73 3 $17.19 01-05-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC 104 (order #13790)
2023-0483 UCS911 $5.73 I0570941
2 UCS911 - ITC 104 (order #13790)
2023-0483 UCS911 $5.73 I0570941
3 UCS911 - ITC 104 (order #13790)
2023-0483 UCS911 $5.73 I0570941

31 Monoprice HDMI to HDMI - 6ft #13586 part $9.04 4 $36.16 01-05-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC 104 (order #13790)
2023-0483 UCS911 $9.04 I0570948
2 UCS911 - ITC 104 (order #13790)
2023-0483 UCS911 $9.04 I0570948
3 UCS911 - ITC 104 (order #13790)
2023-0483 UCS911 $9.04 I0570948
4 UCS911 - ITC 104 (order #13790)
2023-0483 UCS911 $9.04 I0570948

32 Monoprice HDMI to HDMI - 3ft #13580 part $7.53 5 $37.65 01-05-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC 104 (order #13790)
2023-0483 UCS911 $7.53 I0570941
2 UCS911 - ITC 104 (order #13790)
2023-0483 UCS911 $7.53 I0570941
3 UCS911 - ITC 104 (order #13790)
2023-0483 UCS911 $7.53 I0570941
4 UCS911 - ITC 104 (order #13790)
2023-0483 UCS911 $7.53 I0570941
5 UCS911 - ITC 104 (order #13790)
2023-0483 UCS911 $7.53 I0570941

33 C2G USB 3.0 A male to B male 3M #54175 part $8.70 1 $8.70 01-05-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC 104 (order #13790)
2023-0483 UCS911 $8.70 I0570948