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PO Report for UCS2024025356 - DocStar

PO#: UCS2024025356 Purchase Date: May 14, 2025
Vendor: Bluum Value: $4,563.08
Index: SEO901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 LG 75-inch UHD 4K Commercial TV #75UM340E A/V equipment $852.63 1 $852.63 06-16-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO901 - Rogue Room Refresh (order #14446) 20240864 2024-0847 SEO901 $852.63 I0588451
2 Jabra PanaCast50 video bar #UC-SB-P50-AM-WF Kit (6513157) A/V equipment $2,241.41 1 $2,241.41 06-25-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO901 - Rogue Room Refresh (order #14446) 20240865 2024-0847 SEO901 $2,241.41 I0589125
3 Crestron AirMedia series 3 USB-C adapter #AM-TX3-100 part $404.04 1 $404.04


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO901 - Rogue Room Refresh (order #14446)
2024-0847 SEO901 $404.04
4 Crestron 7-inch wall mount touch screen TSW7701-W-S (6510817) A/V equipment $1,000.00 1 $1,000.00 06-24-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO901 - Rogue Room Refresh (order #14446) 20240866 2024-0847 SEO901 $1,000.00 I0588945
5 Monoprice HDMI cable-3ft #24184 part $10.00 1 $10.00 05-29-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO901 - Rogue Room Refresh (order #14446)
2024-0847 SEO901 $10.00 I0589119
6 Crestron AirMedia Receiver A/V equipment $.00 1 $.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 20241007 2024-0847 SEO901 $.00 I0589125