Confirming PO for purchase of Printmaking supplies. Do not duplicate order. Items received… and 1 more item

James Madison University, located in Virginia, awarded a purchase order (PO05448567) to Victory Factory on August 24, 2026, for the procurement of printmaking supplies and associated shipping services. The cumulative contract value totals $1,035.65, comprised of $971.84 for printmaking supplies and $63.81 for shipping costs. Both line items reference Invoice #39828 dated August 17, 2026, and are designated for delivery to Brett Taylor.

The supplies were confirmed as received prior to purchase order issuance, as indicated by the confirming purchase order notation on both line items. This contract represents a straightforward goods procurement with delivery services ancillary to the primary supply order. No extended period of performance is specified, as this appears to be a one-time confirming purchase order transaction.