Contract A207_PO-0319056-V2

Xerox Corporation was awarded a purchase order by the University of Virginia for monthly metered usage services related to copier equipment. The contract, issued on September 21, 2026, represents a replacement purchase order (PO-0319056-V2) for prior purchase order PO-0074945 and addresses outstanding invoices requiring payment consolidation. The cumulative contract value is $4,243.68, covering ten invoices spanning from June 2023 through May 2025. The deliverable location is identified as the attention of Stephanie Meyers at the University of Virginia in Virginia.

The invoices consolidated under this purchase order represent monthly metered usage charges for Xerox copier services, with individual invoice amounts ranging from approximately $394.93 to $457.87. The period of performance reflected in the underlying invoices extends across two separate timeframes: June through October 2023 and January through May 2025. This purchase order structure allows the University of Virginia to consolidate and process payment for previously issued monthly billing statements under a single purchase order mechanism rather than processing each month's invoice individually.