Pipette Service - Payment for Invoice 38267 and 1 more item

Pipette Repair Service Inc. was awarded a purchase order (A207_PO-0477658) by the University of Virginia on September 5, 2026, to provide laboratory equipment maintenance services. The contract encompasses two primary service lines: pipette service and balance calibration. The services are to be delivered to Dana Leigh Schalk at the University of Virginia in Virginia. The cumulative contract value is $1,150.00, consisting of $1,000.00 for pipette service (Invoice 38267) and $150.00 for balance calibration (Invoice 37984).

This purchase order represents a discrete transactional agreement for the performance of routine laboratory instrument maintenance and calibration services. As a repair and calibration services contract, it reflects the University of Virginia's operational expenditure for maintaining precision laboratory equipment essential to research and academic operations. The contract structure, which itemizes services by invoice number and specific deliverables, indicates this is likely a payment authorization against previously rendered services rather than a forward commitment for future work.