Invoice Payer3386209Shipto3386727

Virginia Polytechnic Institute and State University awarded contract A208_P4835294 to Airgas on September 2, 2026. The contract, valued at $107.34, represents a single-line item purchase order for goods or services to be delivered to Talley Kristen at a Virginia location (540-231-9767). The cumulative contract value of $107.34 indicates this is a minimal-value procurement, likely representing a one-time purchase or small component of a broader supply arrangement.

The line item specifies a quantity of one unit at a unit price of $107.34, though the specific product or service description is redacted in the documentation provided. Given Airgas's primary business operations in industrial gases and welding supplies, the procurement likely involves supplies or equipment within that product category. The point of contact and ship-to locations are maintained within Virginia, consistent with Virginia Tech's operational requirements. No specific contract performance period beyond the award date of September 2, 2026 is documented in the materials provided.