(not an order)confirming for invoice 6239213 = daikin CC234018 compressor board and 1 more item

James Madison University in Virginia awarded a purchase order (PO05408793) to Daikin Applied on July 15, 2026, with a cumulative contract value of $617.00. The contract involves the delivery of HVAC (Heating, Ventilation, and Air Conditioning) component materials to support the university's facilities operations. The primary line item consists of a Daikin CC234018 compressor board, which represents the substantive deliverable under this purchase order, with a unit price of $596.04. The delivery destination is identified as Dustin Smith at James Madison University.

The contract encompasses two distinct line items totaling $617.00: the compressor board component valued at $596.04 and an associated shipping fee of $21.00. This purchase order confirms an invoice (6239213) and is classified as non-binding confirmation documentation rather than an active procurement order. The modest contract value and single-unit quantities indicate this represents a parts replacement or repair maintenance activity within the university's facilities management scope rather than a comprehensive systems supply arrangement.