(not an order)confirming for invoice = webstaurant CC232742 controller and 1 more item

James Madison University in Virginia awarded a purchase order (PO05382429) to The WebstaurantStore Inc. on June 15, 2026, with a cumulative contract value of $722.00. The purchase order comprises two line items: a primary product order (WebstaurantStore Controller CC232742) valued at $703.23 and a shipping fee of $19.38, both delivered to Dustin Smith. The specific nature of the primary commodity is not explicitly detailed in the contracting documentation beyond the controller reference number.

This appears to be a single transaction or confirming purchase order rather than an ongoing service contract, as indicated by the notation marking the primary line item as "NOT AN ORDER" and the absence of a defined contract period of performance or annual value specification. The transaction represents a routine procurement of equipment or supplies by the university from The WebstaurantStore Inc., a commercial foodservice equipment and supply vendor.