Confirming order, do not duplicate INV#159051,#159052, #159124

Battery Express LLC was awarded a contract by James Madison University, a Virginia-based contracting organization, on September 9, 2026, under Purchase Order PO05463913. The contract represents a confirming order with a cumulative value of $980.99 and involves the delivery of one unit priced at $980.99. The line items reference a confirming order notation indicating this purchase should not be duplicated, with reference to three separate invoice numbers (159051, 159052, and 159124). Delivery is designated to Sandy Brown as the receiving party.

While the specific product or service description is not explicitly detailed in the contracting documentation, the nature of the awardee—Battery Express LLC—suggests the contract involves battery-related products or services. The confirming order classification and invoice references indicate this represents a formalized purchase following prior authorization or agreement. The contract amount of nine hundred eighty dollars positions this as a routine, lower-value procurement typical of university operational or maintenance needs. No distinct period of performance is specified in the available documentation beyond the award date of September 9, 2026.