Set-Up Charge (1st Color) and 2 more items
State & local contract award Virginia Awarded
- Contract number
- PO05432465
- Awardee
- 4imprint Inc
- Contracting organization
- Radford University
- Cumulative value
- $651.14
About this award
Radford University in Virginia issued purchase order PO05432465 to 4imprint Inc on August 7, 2026, with a cumulative contract value of $651.00. The contract encompasses the procurement of promotional merchandise and associated fulfillment services. The primary deliverable consists of 75 Energize Portable Power Banks in white with custom imprinting on the side, representing the bulk of the contract value at $568.28. The merchandise is to be delivered to Leigh Ann Adams at the university.
The contract also includes ancillary charges totaling $82.97, comprising a first-color setup charge of $54.97 and estimated freight charges of $27.00. A 10 percent discount was applied to the power bank order. This purchase order represents a routine procurement of branded promotional items, typical of institutional gift-giving or employee recognition programs.
Line items
| Item | Total |
|---|---|
| Quote#31950119 Energize Portable Power Bank qty 75. (Power Bank, Trim) White, White, Imprint Location: Side-Plug-in to Left, 10% discount added. | $568.28 |
| Set-Up Charge (1st Color) | $54.97 |
| Estimated Freight for Passenger | $27.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05432465?
Contract PO05432465 was awarded to 4imprint Inc by Radford University in Virginia on August 7, 2026.
How much is contract PO05432465 worth?
Its cumulative value is $651.14.
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