ConfirmingOrderDoNotDuplicateTrueScreenInvoice#1952077HR JMUUSEONLY 00

James Madison University issued purchase order PO05468483 to prime contractor Truescreen Inc on September 14, 2026, for a cumulative contract value of $2,456.45. The procurement, classified as a confirming order, involves delivery to Amanda Thomas at the university. The line item specification references Truescreen Invoice #1952077, indicating this represents a single unit purchase with a unit price of $2,456.45 each.

The specific products or services procured under this purchase order are not explicitly detailed in the available documentation. The confirming order designation and reference notation suggest this award memorializes a prior transaction with Truescreen Inc; however, the functional nature of the deliverable cannot be reasonably inferred from the materials provided. The contract is located in Virginia, with James Madison University serving as the contracting organization. No distinct performance period, annual value, or separate contract amount fields are populated in the award record, indicating this represents a single transaction with the cumulative value noted above.