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

James Madison University in Virginia awarded a contract to Otto Frei Company under Purchase Order (PO) 05462253, effective September 7, 2026. The cumulative contract value totals ninety-three dollars. This confirming purchase order addresses metals supplies initially received under Order #S438401 dated August 24, 2026, with delivery directed to Tavia Brown.

The contract encompasses two line items: the supply of metals materials at a unit price of eighty dollars and forty cents, and shipping services for those materials at a unit price of twelve dollars and seventy-four cents. Both line items are measured in single unit quantities. This purchase order serves as a confirming documentation for goods and services already received, with explicit notation to prevent order duplication.