Confirming Order For Inv #'s 004, 003 P.O. CC231645 Lift Rental CP#1565

James Madison University in Virginia awarded a contract to United Rentals Inc. on June 29, 2026, with a cumulative value of $1,952.52. The contract represents a confirming order for equipment rental services, specifically for lift rental equipment. The purchase order number CC231645 references multiple invoices and is associated with cost pool number 1565. The equipment is to be delivered to Cathy Roadcap.

The line item details indicate a single unit of lift rental equipment priced at $1,952.52. As a confirming order, this contract formalizes previously agreed-upon terms for the temporary use of lifting equipment by the university. No specific period of performance dates are provided in the contract documentation; however, the rental nature of the acquisition suggests a defined duration consistent with standard equipment rental arrangements. United Rentals Inc. serves as the prime contractor responsible for delivery and fulfillment of the rental obligations under this purchase order.