payment for invoice 082767. items delivered

Virginia Polytechnic Institute and State University awarded a contract to Genuine Parts Co on August 4, 2026, in the Commonwealth of Virginia. The contract involves the delivery of materials or equipment to Cox Rachel, representing a cumulative contract value of $44.00. The specific deliverables are documented under invoice 082767, with a single line item priced at $44.40 per unit.

The contract demonstrates a minimal scope of work characterized by a single transaction for payment of delivered goods. While the exact nature of the items delivered is not detailed in the available documentation, the transaction structure indicates a straightforward procurement fulfillment by the prime contractor. No specific period of performance or place of performance beyond the delivery point to the identified recipient is specified in the contract award documentation.