payment for invoice 082825. items delivered

Virginia Polytechnic Institute and State University awarded a contract to Genuine Parts Co on August 3, 2026, for the delivery of materials in Virginia. The prime contractor, Genuine Parts Co, was engaged to fulfill invoice 082825, with delivery directed to Cox Rachel. The contract value totaled forty-eight dollars ($48.00), representing a single line item transaction with a unit price of $48.24 per item ordered.

The contract documents reflect a straightforward procurement transaction involving the delivery of one unit of goods. No specific place of performance beyond the delivery designation to Cox Rachel at Virginia Polytechnic Institute and State University is identified in the award documentation. The contract represents a minimal-value purchase order processed through Virginia's state higher education procurement channels.