Generation of PO to facilitate payment of invoice INV358747. No new order is being placed and 1 more item
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0466594
- Awardee
- Vector Laboratories Inc
- Contracting organization
- University of Virginia
- Cumulative value
- $413.92
About this award
The University of Virginia awarded a purchase order (PO-0466594) to Vector Laboratories Inc. on August 7, 2026, in Virginia. This contract award represents a cumulative value of $413 and consists of two line items totaling $413.92 ($368.92 and $45.00). The procurement was issued to facilitate payment of existing invoice INV358747 rather than to place a new order for goods or services.
The deliverable under this purchase order is directed to Isabelle Derre. No new products or services are being procured through this award; rather, the purchase order serves as an administrative mechanism to process payment for a previously rendered invoice. The contract does not establish a period of performance or indicate an ongoing service relationship, as it represents a payment authorization for an existing financial obligation.
Line items
| Item | Total |
|---|---|
| Generation of PO to facilitate payment of invoice INV358747. No new order is being placed. | $368.92 |
| Generation of PO to facilitate payment of invoice INV358747. No new order is being placed. | $45.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0466594?
Contract A207_PO-0466594 was awarded to Vector Laboratories Inc by University of Virginia on August 7, 2026.
How much is contract A207_PO-0466594 worth?
Its cumulative value is $413.92.
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