This order is to pay for goods and services provided under PO-0288800, which was Closed in error. No…

The University of Virginia awarded purchase order PO-0458917 to Apple Door of Waynesboro Inc on July 16, 2026, with a cumulative contract value of $295. This award represents a corrective billing action rather than a procurement of new goods or services. The purchase order was issued to resolve an administrative error related to the closure of a prior purchase order (PO-0288800) and requires the contractor to re-invoice using the current purchase order number.

The line item specifies a single unit valued at $295 for delivery to Forrest V Johnson. No additional goods or services are being procured under this award; rather, the purchase order facilitates the proper accounting and invoicing of work previously completed under the closed purchase order. The contract is located in Virginia, with the contractor based in Waynesboro.