(not an order)confirming for invoice 20523676 = domyown CC237906 traps-rodenticide-cleaner

James Madison University in Virginia awarded a purchase order (PO05495739) to Do My Own Pest Control on October 9, 2026, with a cumulative value of $414.00. The contract encompasses the provision of pest control supplies including traps, rodenticide, and cleaning materials. The line item specifies a single shipment of these goods valued at $414.69, to be delivered to Dustin Smith.

The purchase order represents a transactional procurement rather than a long-term service agreement, as evidenced by the notation that this constitutes a confirming order for invoice 20523676. No explicit performance period, contract term, or organizational delivery location beyond the named recipient is specified in the available documentation. The contract award reflects a routine materials procurement by the university's facilities or pest management operations.