(not an order)confirming for invoice 865191-00 = forestry suppliers CC235961 reel tapes and 1 more item

Forestry Suppliers Inc. was awarded a contract by James Madison University in Virginia on September 8, 2026, under purchase order PO05463029. The contract pertains to the delivery of specialized equipment and associated shipping services. The prime contractor supplied one Forestry Suppliers CC235961 reel tape unit priced at $306, with the delivery destination identified as Dustin Smith. This line item confirms invoice number 865191-00 and is marked as a non-order confirming transaction.

The total cumulative contract value is $324, which includes the $306 equipment charge and an $18.87 shipping fee. Both line items are designated for delivery to the same recipient, Dustin Smith. The contract documentation does not specify a defined period of performance beyond the award date, nor does it identify a specific county within Virginia or a distinct place of performance separate from James Madison University's location.