DO NOT DUPLICATE - CONFIRMING ORDER ONLY FOR INVOICE #23589-1 Confirming PO for purchase of GCFE… and 2 more items

James Madison University in Virginia awarded a purchase order (PO05490073) to Daniels on October 5, 2026, for the procurement of GCFE (Green Campus Facilities and Equipment) branded Elvin 28-ounce recycled stainless steel flip straw bottles. The order, which confirms Invoice #23589-1 dated August 14, 2026, consisted of 75 units of branded bottles at $12.50 per unit, with delivery completed on August 17, 2026, to Leigh Anne Losh at Hartman Hall Room 1050. The total contract value is $1,114.15.

The total consideration includes the product cost of $937.50, a shipping expense of $127.15, and a setup fee of $49.50. This is a confirming purchase order transaction, indicating that goods and services have already been received and invoiced prior to formal purchase order documentation. No ongoing service period is indicated; the transaction represents a one-time procurement of promotional merchandise and associated fulfillment costs.