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

James Madison University in Virginia awarded purchase order PO05457733 to an unregistered supplier on September 1, 2026, for printmaking supplies and associated shipping services. The cumulative contract value totals $211.00, comprising two line items: printmaking supplies valued at $188.00 and shipping services valued at $23.95. The materials were received on August 18, 2026, as documented under Sales Receipt #130089 and are designated for delivery to Brett Taylor.

The purchase order serves as a confirming document for goods and services already received. No additional performance period beyond the award date of September 1, 2026, is specified in the contract documentation. The contracting organization explicitly notes that no order duplication should occur, indicating this purchase order formalizes a transaction already completed as of the August 2026 receipt date.