payment for invoice 079691. items delivered

Virginia Polytechnic Institute and State University awarded a contract to Genuine Parts Co on June 3, 2026, with a cumulative value of $174.00. The contract was executed in Virginia and involved the delivery of goods associated with invoice number 079691. The deliverable was consigned to Cox Rachel, indicating the point of delivery for the procured items.

The contract represents a single line item purchase of one unit at a unit price of $174.36. The specific nature of the parts or materials supplied by Genuine Parts Co is not detailed in the available documentation; however, the transaction reflects a straightforward goods procurement by the university. No extended performance period or specific place of performance beyond the delivery point is indicated in the contract records.