(not an order)confirming for invoice 3265444 = carotek CC237221 module and 1 more item

James Madison University in Virginia awarded purchase order PO05496164 to Carotek Inc on October 12, 2026, with a cumulative contract value of $489.00. The contract encompasses the delivery of a Carotek CC237221 module and associated shipping fees to Dustin Smith. The module component is valued at $456.06, while the shipping fee totals $33.26. This purchase order was issued as a confirming document for invoice 3265444 and is not classified as an open order.

The transaction represents a straightforward goods procurement by the state-supported higher education institution from the prime contractor Carotek Inc. The limited contract value and single-unit purchase of specialized electronic or technical equipment indicate this is a replacement or supplemental component acquisition rather than a comprehensive supply or service engagement. No extended performance period is indicated, with delivery anticipated to the specified recipient at James Madison University.