Melanie Worley Pay Invoice # SO-011346 on 5/30/2026

The University of Virginia awarded contract A207_PO-0454549 to Archon Scientific, Inc. on July 3, 2026, with a cumulative contract value of $864. The contract involves a single line item for invoice payment processing, specifically the payment of invoice number SO-011346 dated May 30, 2026. The deliverable was directed to Duaa Aswad as the receiving party, with Melanie Worley identified in association with the payment authorization.

The contract represents a minimal-value transaction typical of purchase order activity within an academic institution's procurement operations. While the specific nature of the goods or services underlying invoice SO-011346 cannot be determined from the documentation provided, the award reflects standard University of Virginia purchasing procedures for vendor payment processing. No specific period of performance beyond the invoice date of May 30, 2026 is documented in the available contract materials.