(not an order)confirming for invoice 830212,2204 = taylor freezer CC234521,235580 tune up kits-seals and 1 more item

James Madison University in Virginia awarded a contract to Taylor Freezer Sales Company under purchase order PO05447142 on August 21, 2026. The contract, valued at $298.00, covers the procurement of tune-up kits and seals for Taylor Freezer equipment (models CC234521 and 235580). The primary deliverable consists of one unit of tune-up kits and seals priced at $266.88, with delivery designated to Dustin Smith at James Madison University.

The contract includes a shipping fee of $31.83 to complete the delivery of the equipment components. This purchase order represents a non-recurring maintenance supply acquisition rather than an ongoing service arrangement. The materials indicate that the transaction is confirmatory in nature, referencing invoice 830212 for documentation purposes. No extended period of performance is specified in the award documentation, indicating completion upon delivery of the specified equipment components.