Nitrogen LiqTo Pay Invoice #: 56645247 and 2 more items
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0471497
- Awardee
- Praxair Distribution Inc
- Contracting organization
- University of Virginia
- Cumulative value
- $105.33
About this award
Praxair Distribution Inc has been awarded contract A207_PO-0471497 by the University of Virginia in Virginia for the supply of liquid nitrogen. The contract was awarded on August 21, 2026, with a cumulative value of $105.00. The commodity being procured consists of liquid nitrogen deliveries, with all materials designated for delivery to James Emanuel Turner at the University of Virginia.
The contract comprises three line items, each representing a separate purchase order for liquid nitrogen at a unit price of $35.11 per unit. The deliveries are associated with invoices numbered 56645247, 57184368, and 56088920. This procurement supports the University of Virginia's operational requirements for cryogenic materials and represents a straightforward commodity supply arrangement between the state institution and the prime contractor.
Line items
| Item | Total |
|---|---|
| Nitrogen LiqTo Pay Invoice #: 56645247 | $35.11 |
| Nitrogen LiqTo Pay Invoice #: 57184368 | $35.11 |
| Nitrogen LiqTo Pay Invoice #: 56088920 | $35.11 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0471497?
Contract A207_PO-0471497 was awarded to Praxair Distribution Inc by University of Virginia on August 21, 2026.
How much is contract A207_PO-0471497 worth?
Its cumulative value is $105.33.
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