Purchase Order Report

Enter a PO#

...or select different year

2026 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 UCS2025028895 - DocStar

PO#: UCS2025028895 Purchase Date: March 04, 2026
Vendor: Bluum Value: $4,087.91
Index: REG901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 LG 75-inch 3840 x 2160 UHD Commercial Lite LED Baqcklit LCD TV, Black #75PK640S0UA A/V equipment $1,010.53 1 $1,010.53


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 REG901 - WEL 207/209 (order #14483) 20251107 2025-0500 REG901 $1,010.53
2 Chief Large Fusion Tilt Wall Mount #LTA1U part $195.70 1 $195.70


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 REG901 - WEL 207/209 (order #14483)
2025-0500 REG901 $195.70
3 Crestron AirMedia Series 3 Conferencing System with AM3200WF A/V equipment $2,452.63 1 $2,452.63 03-11-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 REG901 - WEL 207/209 (order #14483) 20251111 2025-0500 REG901 $2,452.63 I0596323
4 Crestron AirMedia Series 3 Connect Adaptor #AM-TX3-100 part $421.05 1 $421.05 03-12-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 REG901 - WEL 207/209 (order #14483)
2025-0500 REG901 $421.05 I0596323
5 Monoprice HDMI cable - 6ft #24184 part $83.00 1 $83.00 03-10-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 REG901 - WEL 207/209 (order #14483)
2025-0500 REG901 $83.00 I0596276
6 Crestron Jabra PanaCast 50 Video Bar A/V equipment $.00 1 $.00 03-11-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 20251110 2025-0500 REG901 $.00 I0596323