(not an order)confirming for invoice 01015517,18,20,21 = alps controls CC234327,235257,235309,235329…

James Madison University in Virginia awarded a purchase order (PO05441802) to Alps Controls Inc. on August 17, 2026. The contract pertains to pressure transmitter-sensors and associated well kit components, with delivery directed to Dustin Smith. The line item references four related invoices (01015517, 01015518, 01015520, and 01015521) corresponding to Alps Controls internal part numbers CC234327, CC235257, CC235309, and CC235329. The total contract value is $756.81, representing a single unit purchase at a unit price of $756.81 each.

This procurement appears to be a confirming purchase order rather than an open commitment, as indicated by the "(NOT AN ORDER)" notation in the government description. The specific performance period is not explicitly defined in the available documentation. The contract represents a routine capital equipment or instrumentation acquisition by the university, likely supporting laboratory, facilities, or operational requirements related to pressure measurement and monitoring systems.