Generating purchase order to facilitate payment of Transnetyx invoice T389577; existing invoice that… and 2 more items

The University of Virginia awarded a purchase order (A207_PO-0450472) to Transnetyx Inc. on June 19, 2026, with a cumulative contract value of $247. This award represents payment consolidation for three existing invoices (T389577, T545177, and T452519) that required purchase order documentation updates. The contract delivers goods to Mahua Mandal at the University of Virginia in Virginia.

The purchase order encompasses three line items totaling 20 units across multiple invoice records. Line Item 1 includes 8 units at $14.91 per unit for invoice T389577; Line Item 2 specifies 9 units at $10.71 per unit for invoice T545177; and Line Item 3 covers 3 units at $10.71 per unit for invoice T452519. The contract documentation does not specify the particular products or services associated with these line items, indicating that Transnetyx Inc. provided goods or services previously invoiced that are being formally documented through this purchase order issuance.