Confirming PO for purchase of MCS stickers. Do not duplicate order. Items received on Invoice… and 2 more items

James Madison University in Virginia awarded a confirming purchase order to TDI LLC on August 4, 2026, with a cumulative contract value of $531. The contract encompasses three line items totaling the award amount: the purchase of Marketing Communications Services (MCS) stickers valued at $476.09, artwork services valued at $30.00, and inbound freight charges of $25.80. All items and services were received on July 31, 2026, as documented on Invoice #100683-1, with delivery directed to Crystal Inman.

This confirming purchase order consolidates previously received goods and services into a single formal contract award. The contract includes the procurement of promotional stickers, associated design and artwork services, and related shipping costs. The relatively modest contract value and single-unit quantities across all line items indicate this represents a routine procurement for institutional marketing materials.