Confirming order do not duplicate freight for invoice- 22456, 23142 and 1 more item

James Madison University in Virginia awarded a contract to Daniels on June 16, 2026, valued at $3,380.40. The contract consists of two line items totaling a cumulative value of $3,380.40. The first line item addresses a confirming order for freight associated with invoices 22456 and 23142, priced at $168.40 per unit for one unit. The second line item represents a confirming order for the purchase of goods or services related to invoices 22456 and 23142, priced at $3,212.00 per unit for one unit. Both deliveries are designated for Esther Butler-Miller.

The contract award documents indicate this is a confirming purchase order, suggesting it memorializes a previously authorized commitment. The specific products or services underlying the referenced invoices are not detailed in the available documentation. As a state and local contract award, this procurement falls under Virginia's contracting authority and James Madison University's purchasing procedures.