Confirming order, do not duplicate INV#67832101

James Madison University, located in Virginia, awarded contract PO05440940 to MSC Industrial Supply Co. on August 17, 2026. The contract represents a confirming order with a total cumulative value of $198.00. The single line item consists of one unit priced at $198.84 and is designated as a non-duplicative confirming order referenced by invoice number 67832101. Delivery is scheduled to Sandy Brown at the university's location.

The specific products or services to be delivered under this contract cannot be reasonably determined from the documentation provided, as the line item description references only the confirming order status and invoice number without identifying the underlying goods or services. Based on MSC Industrial Supply Co.'s business operations, the order likely pertains to industrial supplies or maintenance materials; however, the precise nature of the deliverables is not disclosed in the contract award materials. No contract performance period, annual value, or total contract amount distinct from the cumulative value has been specified in the award documentation.