Paying Flywire invoice for academic year 2025-2026 - INV4350 and 1 more item

The University of Virginia awarded contract A207_PO-0433553-V2 to Flywire Payments Corporation on June 17, 2026. The contract, valued at $76,560.00, encompasses payment processing and platform services provided by Flywire, a payments solutions vendor. The contracting organization is the University of Virginia, located in Virginia. The contract represents a cumulative value arrangement with two distinct line items reflecting services rendered during the 2025-2026 academic year and associated platform fees.

The first line item comprises a payment to Flywire for services during the academic year 2025-2026 in the amount of $46,560.00, with delivery designated to Mary Renee Fields. The second line item covers annual platform fees for services through May 1, 2026, totaling $30,000.00, with delivery designated to Buyer. Together, these line items reflect the University of Virginia's utilization of Flywire's payment processing platform and associated annual service fees for the specified performance period.