Confirming order INV IN140286

James Madison University, a contracting organization in Virginia, awarded purchase order PO05496217 to Douglas Equipment on October 12, 2026. The contract represents a confirming order associated with invoice IN140286, with a total cumulative value of $4,963.81. The single line item deliverable consists of one unit priced at $4,963.81, to be delivered to Daryl Ours. No additional details regarding the specific nature of the equipment, period of performance beyond the award date, or county of performance are provided in the available contract documentation.

The contract award reflects a straightforward equipment procurement by the university through Douglas Equipment. The limited information available does not specify the category of equipment being supplied, the location of performance, or the contract duration. Interested parties seeking additional procurement details should refer directly to the purchase order number PO05496217 or contact James Madison University's contracting office for complete specifications and performance requirements.