Payment of invoice 14705

Virginia Polytechnic Institute and State University awarded a contract to Virginia Tech Intellectual Properties Inc. on September 30, 2026, in the Commonwealth of Virginia. The contract represents a cumulative value of $3,548.00 and involves a single line item for the payment of invoice 14705. The delivery point for this contract is directed to Nicole Morrell at a Virginia location (telephone: 540-231-2597).

The specific deliverable consists of one unit priced at $3,548.00. The nature of the underlying products or services associated with this invoice payment cannot be determined from the documentation provided. The contract appears to represent a payment obligation rather than a traditional procurement of goods or services, suggesting it may relate to licensing, intellectual property, or other specialized services provided by the contractor to the university.