payment for invoice 080781. items delivered

Virginia Polytechnic Institute and State University awarded a contract to Genuine Parts Co on June 22, 2026. The contracting organization, located in Virginia, engaged the prime contractor for the delivery of materials identified under invoice 080781. The contract cumulative value totals $25.00, with a unit price of $25.28 for a single line item deliverable. The delivery location was designated to Cox Rachel.

The contract represents a transactional purchase order for goods delivery rather than a service engagement. The specific nature of the items delivered under invoice 080781 is not detailed in the contract documentation, limiting characterization of the products procured. The minimal contract value and single-unit delivery structure indicate this award was likely a routine supply or replacement parts procurement executed through Virginia Tech's standard purchasing procedures.