Confirming order for custom orthotics for J. McNealy from Invoice 0456728.

James Madison University, located in Virginia, awarded contract PO05457875 to Foot Management Inc on September 1, 2026. The contract value totals $262 and represents a confirming purchase order for medical orthotics services. The specific deliverable consists of one unit of custom orthotics fabricated for individual J. McNealy, referencing Invoice 0456728. Delivery is designated to Kristin Morrison.

Foot Management Inc serves as the prime contractor responsible for fulfilling this orthotics procurement. The contract documents indicate this is a confirming order, suggesting it formalizes a previously executed transaction rather than establishing an initial supply or service agreement. No extended period of performance is specified in the available contract documentation. The modest cumulative contract value of $262, calculated at a unit price of $262 per orthotics set, reflects a targeted medical supply delivery to support James Madison University's operational or employee health requirements.