Paymentforinvoice# Item Cross Reference: 10291674 and 198 more items

Old Dominion University in Virginia awarded contract PO05418126-V2 to AmerisourceBergen on August 31, 2026, with a cumulative value of $23,904.47. The contract consists of 173 line items representing payments for multiple invoices rendered by the contractor. The line items reflect individual unit prices ranging from $3.14 to $6,822.00, with the majority of items priced between $12.00 and $50.00 per unit. One line item indicates that the university received a credit of $10,233.00 in April 2026 for returned devices, demonstrating active inventory management by the contracting organization. Another line item specifies a late fee charge of $42.36.

AmerisourceBergen, a major healthcare and pharmaceutical services distributor, supplied goods or services to Old Dominion University under this purchase order arrangement. The contract's composition—characterized by numerous individual invoiced transactions with varied unit prices and the presence of both charges and credits—suggests the provision of pharmaceutical supplies, medical products, or related healthcare commodities typical of AmerisourceBergen's business operations. The contract award date of August 31, 2026, and the credit notation referencing April 2026 indicate transaction activity spanning multiple months, with the cumulative value representing the net amount paid or owed through the documented invoice line items.