(not an order)confirming for invoice 13539285 = vertiv CC229248 jumpers-connectors-freezestat and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05377151
- Awardee
- Vertiv Corporation
- Contracting organization
- James Madison University
- Cumulative value
- $376.38
About this award
Vertiv Corporation was awarded a purchase order (PO05377151) by James Madison University in Virginia on June 9, 2026. The contract encompasses the delivery of jumpers, connectors, and freeze stat components, with shipment directed to Dustin Smith. The cumulative contract value is $376.00, comprised of a product line item valued at $338.00 and an associated shipping fee of $38.38.
The purchase order documentation indicates this award represents a confirmation for invoice 13539285, referencing Vertiv part number CC229248. No specific period of performance or annual value is identified in the contract documentation. The contracting organization, James Madison University, serves as the awarding entity for this Virginia-based procurement action.
Line items
| Item | Total |
|---|---|
| (not an order)confirming for invoice 13539285 = vertiv CC229248 jumpers-connectors-freezestat | $338.00 |
| Shipping fee | $38.38 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05377151?
Contract PO05377151 was awarded to Vertiv Corporation by James Madison University in Virginia on June 9, 2026.
How much is contract PO05377151 worth?
Its cumulative value is $376.38.
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