(not an order)confirming for invoice 810531-00 = capital equip sales CC235914 filters-HR kits and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05463073
- Awardee
- Capital Equipment Sales, Inc.
- Contracting organization
- James Madison University
- Cumulative value
- $1,909
About this award
James Madison University in Virginia awarded a purchase order (PO05463073) to Capital Equipment Sales, Inc. on September 8, 2026. The contract encompasses the delivery of filters and related hardware kits with a cumulative value of $1,909.07. The primary line item consists of one unit of HR filters and a capital equipment sales component (reference number CC235914) valued at $1,817.80, with delivery directed to Dustin Smith at the university's location.
The contract includes a shipping fee of $91.27 for a single unit, bringing the total contract value to $1,909.07. This procurement is classified as a confirming order for invoice number 810531-00, indicating it documents a previously executed transaction rather than an open-ended procurement arrangement. No specific period of performance or contract duration is indicated in the award documentation.
Line items
| Item | Total |
|---|---|
| (not an order)confirming for invoice 810531-00 = capital equip sales CC235914 filters-HR kits | $1,817.80 |
| Shipping fee | $91.27 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05463073?
Contract PO05463073 was awarded to Capital Equipment Sales, Inc. by James Madison University in Virginia on September 8, 2026.
How much is contract PO05463073 worth?
Its cumulative value is $1,909.
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