Invoice# 100480-1 dated 7.27.26 confirming order - do not duplicate for JMU use only dept 100493…

James Madison University in Virginia awarded contract PO05421935 to TDI LLC on August 3, 2026. The contract encompasses a single line item valued at $890.40 per unit. The deliverable is associated with Invoice #100480-1, dated July 27, 2026, and is designated for delivery to the Donor Relations office at James Madison University (Mail Stop Code 3604). The contract specifies routing to Department 100493 under accounts 131200 and 121900, indicating institutional cost center allocation for the goods or services procured.

The specific nature of the products or services to be delivered under this contract cannot be determined from the available documentation. While the line item is identified as "Each" with a unit price of $890.40, the government description field contains only administrative instructions regarding invoice processing and departmental billing allocation. No additional details regarding scope of work, performance period, total contract value, or quantity of units are provided in the award documentation available for review.