Per Invoice #68464714 dated 06.19.26 and 5 more items

Virginia Polytechnic Institute and State University awarded contract A208_P4802188 to MWI Animal Health on June 25, 2026, with a cumulative contract value of $4,899.40. The contract involves delivery of animal health products and supplies to Albert Heather at a Virginia location (540-231-6027). Six separate line items were invoiced between June 18-19, 2026, each representing individual deliveries at unit prices ranging from $204.72 to $1,651.92.

The contract comprises six distinct purchase orders processed through invoices numbered 68439095, 68434430, 68444562, 68448554, 68442160, and 68464714. All deliveries were directed to the same point of contact and location, with quantities of one unit each across all line items. The specific animal health products or services detailed in each invoice are not enumerated in the available contract documentation; however, the contract structure indicates these were supplies or services procured by Virginia Tech's animal health division during the June 2026 performance period.