Confirming INV 191629

James Madison University, a contracting organization in Virginia, awarded purchase order PO05407334 to Fastenal Company on July 15, 2026. The contract represents a confirming invoice transaction for a single line item, with a cumulative value of $70.00. The purchase order references Confirming Invoice 191629, with delivery designated to Daryl Ours. The specific product or service category associated with this transaction cannot be definitively determined from the documentation provided, though Fastenal Company's typical business operations involve the distribution of fasteners and industrial supplies.

The line item encompasses one unit at a unit price of $70.56, resulting in the stated contract value. No specific performance period, annual value breakdown, or county-level designation is indicated in the contract documentation. As a confirming invoice purchase order, this transaction likely represents a routine procurement action acknowledging a previously executed commitment or delivery obligation. The minimal contract value and single-unit nature of this award suggest it functions as a transactional procurement rather than a comprehensive service or supply agreement.