(not an order)confirming for invoice 5999943-0,6000457-0 = tsrc/law CC234363,234401 rugs detergent and 1 more item

James Madison University issued Purchase Order PO05461851 to TSRC Inc - JMU on September 4, 2026, for the delivery of rugs detergent and associated shipping services. The contract, valued at $825, comprises two line items: rugs detergent totaling $758.23 and a shipping fee of $67.15. Both items were delivered to Dustin Smith. The contracting organization is located in Virginia, and the line item descriptions indicate this purchase confirms invoices 5999943-0 and 6000457-0 against cost center account CC234363 and CC234401.

The contract represents a transactional procurement for facility maintenance supplies. No specific period of performance or place of performance beyond the delivery designation to Dustin Smith is documented in the award materials. The modest contract value and the notation "(NOT AN ORDER)" on the detergent line item suggest this purchase order may represent a confirmation or settlement of a prior transaction rather than a forward-looking procurement commitment.