(not an order) confirming for invoice #INV482420 / CC234866

ACME Paper & Supply Co Inc was awarded a contract by James Madison University in Virginia on August 17, 2026, under Purchase Order 05441133. The contract value totals $1,235.69. The line item indicates this represents a confirming purchase order for Invoice INV482420, with delivery directed to Daniel Shomo. The specific products or services procured are not detailed in the available contract documentation; however, the awardee's business classification suggests the delivery of paper and supply materials.

The contract documentation does not specify a defined period of performance, annual value, or detailed place of performance beyond the identified delivery recipient. Given the nature of the transaction as a confirming invoice rather than a forward-looking purchase order, this appears to represent a one-time or spot purchase of supplies. The modest cumulative contract value of approximately $1.2 thousand indicates a routine operational procurement rather than a strategic or long-term supply agreement.