This PO is generated for the PO-0317945 payment.

The University of Virginia awarded Purchase Order A207_PO-0464210-V2 to Novogene Corporation Inc. on September 17, 2026, in Virginia. This contract represents a cumulative value of $764 and is generated as a payment obligation associated with Purchase Order PO-0317945. The line item specifies a delivery quantity of four units at a unit price of $191 each, with delivery directed to Yiwei Wang.

The specific products or services to be delivered under this purchase order cannot be determined from the available documentation, as the line item description does not specify the nature of the goods or services being procured. The contract establishes clear delivery parameters and pricing structure but lacks detailed information regarding the period of performance, place of performance beyond the recipient designation, and the substantive scope of work or deliverables required under the original purchase order reference.