Bi Monthly Rental Invoice Clearing with Carter Machinery and 1 more item

The University of Virginia has awarded a purchase order contract (A207_PO-0382830-V2) to Carter Machinery Company Inc., effective June 25, 2026, for bi-monthly rental invoice clearing services. The contract encompasses two line items totaling $23,500.00 in cumulative value, with deliveries directed to Corey M Jones and the University's Buyer. The first line item is valued at $22,298.90, while the second line item is valued at $1,201.10, each representing distinct billing or delivery arrangements associated with the rental invoice clearing process.

This purchase order reflects the University of Virginia's procurement of equipment rental management services from Carter Machinery Company Inc. in the Commonwealth of Virginia. The contract structure, organized by bi-monthly invoice clearing cycles, suggests an ongoing or periodic service relationship for rental equipment administration. While the specific equipment type and full period of performance are not detailed in the available documentation, the line item designations indicate differentiated delivery points and associated costs for the rental clearing services provided.