payment for invoice 079925. items delivered

Genuine Parts Co has been awarded a contract by Virginia Polytechnic Institute and State University, effective June 10, 2026. The contract involves the delivery of items associated with invoice 079925, with a unit price of $35.61 per unit. The delivery point is specified as Cox Rachel, though the specific geographic location and broader contract performance period cannot be determined from the available documentation.

The contract documentation provides limited detail regarding the scope and total contract value. The line item references payment for delivered goods under a single invoice, but the contract amount, cumulative value, annual value, and detailed product descriptions are not specified in the available materials. Additional contract documentation would be required to determine the full scope of services, total financial obligation, and complete performance requirements under this award.