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PO Report for VISA2025029336 - DocStar

PO#: VISA2025029336 Purchase Date: April 10, 2026
Vendor: B&H Value: $1,343.75
Index: UCS911


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Chief Projector mount #RPAUW part $149.96 1 $149.96 04-21-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO901 - Ochoco Room
2025-0566 SEO901 $149.96 Z0071150
2 Ergotron Monitor arm mount #45-241-026 part $216.22 1 $216.22 04-30-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO901 - Ochoco Room
2025-0566 SEO901 $216.22 Z0071147
3 Furman Power distribution units #PL-PLUS DMC A/V equipment $292.29 2 $584.58 04-20-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO901 - Ochoco Room 20251194 2025-0566 SEO901 $292.29 Z0071150
2 SEO901 - Ochoco Room 20251195 2025-0566 SEO901 $292.29 Z0071150
4 TP-Link 8-port unmanaged PoE switch #PL-SG1008MP A/V equipment $106.91 1 $106.91 04-21-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO901 - Ochoco Room 20251196 2025-0566 SEO901 $106.91 Z0071150
5 TP-Link PoE Splitter #TL-POE10R A/V equipment $10.68 1 $10.68 04-21-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO901 - Ochoco Room 20251197 2025-0566 SEO901 $10.68 Z0071150
6 Magewell HDMI to USB converter #32060 A/V equipment $275.40 1 $275.40 04-21-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO901 - Ochoco Room 20251198 2025-0566 SEO901 $275.40 Z0071150