Account #: 1454, Invoice date: 6/11/2026 and 1 more item

Virginia Polytechnic Institute and State University awarded contract A208_P4798755 to KEY OFFICE SUPPLY INC on June 15, 2026, for the procurement of office supply materials. The contract, valued at eighty-two dollars, was executed in Virginia and represents a purchase order transaction for supplies to be delivered to Daniels Shelda at the institution's facilities in Blacksburg, Virginia (contact: 434-392-4246). The award reflects a routine procurement transaction processed through the university's purchasing system under Account #1454, with an invoice date of June 11, 2026.

The deliverables under this contract consist of two distinct line items: two units of unspecified office supplies at a unit price of $13.88 each, and two units of colored card stock at a unit price of $27.25 per unit. These materials represent standard office and supply room inventory replenishment for Virginia Polytechnic Institute and State University's operational needs. The contract contains no specified period of performance beyond the transaction date, indicating this represents a single purchase order rather than an ongoing supply agreement.