(not an order)confirming for invoice 405052-1 = asap CC233294 water pump and 1 more item

Advanced Service and Parts LLC has been awarded a contract by James Madison University, a public institution in Virginia, under purchase order PO05385816. The contract, executed on June 18, 2026, encompasses the supply of a water pump and associated shipping services. The cumulative contract value is $126.00, comprised of a water pump unit priced at $115.90 and a shipping fee of $10.20. The deliverable is designated as a confirming order for invoice 405052-1, cross-referenced as ASAP CC233294, with delivery directed to Dustin Smith.

This procurement represents a supply contract for equipment repair or maintenance parts required by James Madison University. The transaction is classified as non-binding confirmation documentation for an existing invoice rather than a standard purchase order. The minimal contract value and straightforward line items indicate this is a routine parts replacement or repair component acquisition typical of institutional maintenance operations. No specific performance period beyond the award date of June 18, 2026 is documented in the contract record.