pipet repair serviceInvoice number: 38147

Pipette Repair Service Inc. was awarded contract A207_PO-0460908 by the University of Virginia on July 22, 2026, with a cumulative contract value of $675. The award encompasses pipet repair services procured under a single line item, with delivery designated to Deepika Meher Kotay. The contract specifies a quantity of 27 units at a unit price of $25 each, corresponding to invoice number 38147.

The contract represents a repair services engagement for laboratory pipetting equipment. While the materials provided do not specify an explicit performance period beyond the award date, the delivery designation and invoice documentation indicate fulfillment requirements directed to the identified recipient at the University of Virginia in Virginia. No additional performance locations or contract duration details are available in the contract documentation.