Confirming PO for purchase of Printmaking supplies. Do not duplicate order. Items received… and 1 more item

James Madison University, located in Virginia, awarded a confirming purchase order (PO05431783) to McMaster-Carr Supply Co on August 6, 2026, for a cumulative contract value of fifty-five dollars ($55.00). The purchase order serves as confirmation for printmaking supplies procured by the institution, with delivery directed to Matt Hardwick. The underlying transaction was documented on Invoice #69220973, dated July 29, 2026, indicating that the supplies had already been received prior to the formal purchase order issuance.

The contract encompasses two line items totaling the fifty-five dollar award value: printmaking supplies valued at forty-five dollars ($45.00) and associated shipping charges of ten dollars and eighty-five cents ($10.85). Both line items reference the same invoice and delivery recipient, confirming this represents a single supply transaction rather than multiple separate procurements. The purchase order explicitly notes that it is a confirming document and instructs against order duplication, reflecting standard procurement protocols for post-receipt confirmations.