Invoice # 46583 dated 8.26.26 confirming order - do not duplicate for JMU use only dept 100493… and 1 more item

James Madison University, a contracting organization in Virginia, awarded a contract to TK Promotions Inc. on August 26, 2026, under Purchase Order PO05452070. The contract encompasses a cumulative value of $459.61 and consists of two line items totaling $432.32 and $27.29, respectively. Both items are identified under the same invoice number (46583) and are designated for delivery to the Donor Relations office located at Mail Stop Center 3604. The procurement is classified for departmental account 100493, with funding allocated across accounts 137810 and 121900.

The specific products or services procured under this award are not detailed in the available documentation; however, the delivery destination and account coding suggest the materials are intended to support donor relations activities at the university. Given the modest contract value and single-unit quantities specified for each line item, this appears to be a routine operational purchase. No specific performance period beyond the award date is indicated in the contract documentation provided.