Paymentforinvoice# Item Cross Reference: 10291674 and 199 more items
State & local contract award Virginia Awarded
- Contract number
- PO05418126-V3
- Awardee
- AmerisourceBergen
- Contracting organization
- Old Dominion University
- Cumulative value
- $24,221
About this award
AmerisourceBergen has been awarded purchase order PO05418126-V3 by Old Dominion University in Virginia, with an award date of September 16, 2026, and a cumulative contract value of $24,221.23. The contract comprises 165 individual line items representing payments for invoices across multiple transactions. The line items reflect unit prices ranging from $3.14 to $6,822.00, with the majority of individual items priced between $12.00 and $102.72, indicating a procurement involving multiple products or services delivered at varying price points throughout the performance period.
The contract documentation indicates AmerisourceBergen is providing pharmaceutical distribution and medical supply services to Old Dominion University. Notably, one line item references a credit received in April 2026 for $10,233 relating to returned devices, suggesting the contract involves medical or laboratory equipment and consumables with return provisions. Additional line items reference late fees and partial payments, indicating an ongoing invoicing relationship with multiple billing cycles. While specific places of performance are not explicitly detailed in the award documentation, the transaction records suggest delivery of goods and services to Old Dominion University's facilities in Virginia over an extended period encompassing at least the second and third quarters of 2026.
Line items
| Item | Total |
|---|---|
| Paymentforinvoice# | $7.32 |
| Paymentforinvoice# | $5.84 |
| Paymentforinvoice# | $7.96 |
| Paymentforinvoice# | $7.96 |
| Paymentforinvoice# | $7.96 |
| Paymentforinvoice# | $5.14 |
| Paymentforinvoice# | $6.03 |
| Paymentforinvoice# | $6.03 |
| Paymentforinvoice# | $6.03 |
| Paymentforinvoice# Item Cross Reference: 10291674 | $6.03 |
| Paymentforinvoice# | $6.03 |
| Paymentforinvoice# | $3,609.40 |
| Paymentforinvoice# | $7.12 |
| Paymentforinvoice# | $12.46 |
| Paymentforinvoice# Item Cross Reference: 10291674 | $12.46 |
| Paymentforinvoice# | $12.46 |
| Paymentforinvoice# Item Cross Reference: 10291674 | $12.46 |
| Paymentforinvoice# Item Cross Reference: 10291674 | $12.46 |
| Paymentforinvoice# Item Cross Reference: 10291674 | $12.46 |
| Paymentforinvoice# Item Cross Reference: 10291674 | $12.46 |
| Paymentforinvoice# Item Cross Reference: 10291674 | $12.46 |
| Paymentforinvoice# | $12.46 |
| Paymentforinvoice# Item Cross Reference: 10291674 | $12.46 |
| Paymentforinvoice# Item Cross Reference: 10291674 | $12.46 |
| Paymentforinvoice# Item Cross Reference: 10291674 | $12.46 |
| Paymentforinvoice# | $12.46 |
| Paymentforinvoice# Item Cross Reference: 10291674 | $12.46 |
| Paymentforinvoice# | $12.46 |
| Paymentforinvoice# Item Cross Reference: 10291674 | $12.46 |
| Paymentforinvoice# | $12.46 |
| Paymentforinvoice# | $12.46 |
| Paymentforinvoice# | $12.46 |
| Paymentforinvoice# | $12.46 |
| Paymentforinvoice# | $13.22 |
| Paymentforinvoice# | $14.40 |
| Paymentforinvoice# | $14.40 |
| Paymentforinvoice# | $12.46 |
| Paymentforinvoice# | $14.40 |
| Paymentforinvoice# | $14.40 |
| Paymentforinvoice# | $14.40 |
| Paymentforinvoice# | $14.40 |
| Paymentforinvoice# | $14.40 |
| Paymentforinvoice# | $14.40 |
| Paymentforinvoice# | $14.40 |
| Paymentforinvoice# | $14.40 |
| Paymentforinvoice# | $14.40 |
| Paymentforinvoice# | $14.40 |
| Paymentforinvoice# | $14.40 |
| Paymentforinvoice# | $14.40 |
| Paymentforinvoice# | $14.40 |
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Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05418126-V3?
Contract PO05418126-V3 was awarded to AmerisourceBergen by Old Dominion University in Virginia on September 16, 2026.
How much is contract PO05418126-V3 worth?
Its cumulative value is $24,221.
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