Invoice Payer3386209Shipto4723554

Virginia Polytechnic Institute and State University awarded contract A208_P4807019 to Airgas on July 7, 2026. The contract is valued at $36.00 and involves a single line item delivery to Talley Kristen at a Virginia location (540-231-9767). The specific products or services procured are not fully detailed in the available documentation; however, the line item references an invoice-based transaction with a unit price of $36.05 per item.

The place of performance for this procurement is Virginia. While the precise period of performance is not explicitly stated in the contract documentation, the award date of July 7, 2026 serves as the contract initiation point. The minimal contract value and single-unit quantity suggest this may represent either a small supplemental order, a line item from a larger blanket purchase agreement, or an administrative transaction. Additional documentation would be required to clarify the full scope of products or services delivered under this contract award.