2Y623To pay Invoice No S78186 Fiber Optic Cannu and 4 more items

Virginia Commonwealth University awarded contract A236_P0357975 to INPER LLC on October 5, 2026, with a cumulative value of $1,006.84. The contract involves the procurement of specialized laboratory equipment and materials to be delivered to VCU Procurement. The deliverables include fiber optic cannulae (100 units at $7.90 each and 20 additional units), mating sleeves (4 units at $0.46 each), a stereotaxic cannula (1 unit at $135.00), and expedited shipping via FedEx (1 unit at $80.00), all associated with Invoice No. S78186.

The supplies procured under this contract are typical of those used in neuroscience research applications, specifically for stereotaxic surgical procedures. All materials are designated for delivery to Virginia Commonwealth University's procurement department. No specific contract performance period or annual value threshold is documented in the award record, indicating this represents a single purchase order transaction rather than a requirements contract with ongoing deliveries.