Confirming Order - Do not duplicate - Daniels - Invoice #22765-1 - Paid with SPCC on 6/4/26 and 1 more item

James Madison University in Virginia awarded contract PO05375324 to Daniels on June 8, 2026, with a cumulative contract value of $1,019.94. The contract represents a confirming order for goods and services delivered to Julia Huffman. The total consideration comprises a primary line item valued at $989.50 and freight charges of $30.44, both components of a single invoice (Invoice #22765-1) processed through the Small Purchases Contracting Card (SPCC) payment method on June 4, 2026.

The contract documentation indicates this is a non-duplicative confirming order arrangement, suggesting the purchase order formalizes a previous commitment or commitment authority. While specific product descriptions are not detailed in the available contract documentation, the line item structure indicates tangible goods requiring freight delivery. The performance location is identified as the delivery address of Julia Huffman, with James Madison University serving as the contracting organization. No specific performance period or annual value threshold is separately identified, as the transaction appears to represent a single-instance purchase order settlement rather than a recurring service agreement.