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

James Madison University in Virginia awarded a purchase order (PO05433118) to Clayworks Supplies Inc. on August 7, 2026, for the delivery of ceramics supplies and associated shipping services. The contract, valued at $1,373.90, was established as a confirming purchase order for items received under Invoice #71267 dated July 23, 2026. The supplies were delivered to Jon McMillan at the university.

The purchase order consists of two line items: ceramics supplies totaling $1,273.90 and shipping charges of $100.00. Both items were confirmed on the same invoice date and represent materials for the university's ceramics program. This transaction serves as formal documentation of the goods and services already received by the institution from the prime contractor.