Not an order) confirming for invoice #69352560 / CC235029 and 1 more item

James Madison University in Virginia awarded contract PO05441170 to McMaster-Carr Supply Co on August 17, 2026. The contract represents a cumulative value of $178.00 and comprises two line items: a primary product or service delivery valued at $152.93 and associated shipping costs of $25.56. The delivery recipient is identified as Daniel Shomo, though the specific geographic location within Virginia is not specified in the available documentation.

This purchase order (PO05441170) appears to be a confirmatory document for invoice number 69352560, corresponding to cost code CC235029. McMaster-Carr Supply Co, the prime contractor, fulfilled the delivery obligation through a single transaction. The contract documentation does not specify an extended performance period, suggesting this represents a discrete, transactional purchase rather than an ongoing service agreement. The minimal contract value and structure indicate this is a routine procurement activity by the university's purchasing department.