CONFIRMINGORDER–DONOTDUPLICATE PerformanceSmallAnnualProration Creditof23425includedINV00615600…

Old Dominion University in Virginia awarded contract PO05462627 to Pantheon Systems Inc. on September 8, 2026. The contract pertains to a confirming order that is not to be duplicated and involves a small annual proration credit referenced under invoice number INV00615600. The total cumulative contract value is $234.00. The line item specifies a delivery quantity of two units at a unit price of $117.12 each, with delivery directed to Rebecca Hall.

The contract documents do not provide sufficient detail regarding the specific products or services being delivered, the county of performance, or the complete performance period. The materials indicate this represents a confirming order transaction with a credit proration component; however, the nature of the goods or services and their intended use cannot be reasonably determined from the information provided. Additional contract documentation would be required to establish a comprehensive understanding of the deliverables and performance requirements.