Contract A207_PO-0319052-V2

The University of Virginia issued purchase order A207_PO-0319052-V2 to Xerox Corporation on September 21, 2026, for a cumulative contract value of $908.82. This purchase order serves as a replacement vehicle for the original purchase order PO-0070224 and was established specifically to process payment of nine outstanding invoices dating from January 2023 through May 2025. The invoices, each valued at $100.98, represent recurring charges accumulated over the stated period, with delivery directed to Stephanie Meyers.

While the specific nature of the products or services underlying the invoiced amounts is not detailed in the contract documentation, the invoice pattern and consistent unit pricing suggest ongoing or periodic services provided by Xerox Corporation to the University of Virginia. The replacement purchase order mechanism indicates this represents an administrative consolidation of previously authorized charges rather than a new service engagement. No specific period of performance or place of performance beyond the University of Virginia designation is identified in the available contract records.