(not an order)confirming for invoice 4814747 = katom CC236197 blenders

KATOM Restaurant Supply received a purchase order (PO05462275) from James Madison University, a contracting organization located in Virginia, for the procurement of commercial kitchen equipment. The award was executed on September 7, 2026, with a cumulative contract value of $941.34. The single line item specifies delivery of one KATOM CC236197 blender unit to Dustin Smith, priced at $941.34 per unit.

This transaction represents a non-recurring purchase order issued to confirm invoice 4814747 for the delivery of the specified blender equipment. The contract does not establish an ongoing service relationship or annual value; rather, it documents a one-time procurement action by James Madison University in the Commonwealth of Virginia. As a confirmation order for an existing invoice, this award likely represents the final documentation of a completed or pending equipment delivery transaction rather than the establishment of a new supply agreement.