Per Invoice #FR56139 dated 08.12.26 and 2 more items

Virginia Polytechnic Institute and State University awarded a contract to Covetrus North America on August 19, 2026, under contract number A208_P4827035. The cumulative contract value is $2,365.61. All deliveries were directed to Albert Heather at a Virginia location (540-231-6027). The contract comprised three separate line items fulfilled across three invoices dated August 12 and August 13, 2026.

The contract deliverables consisted of three distinct items with unit prices of $159.40, $2,183.76, and $22.45, respectively. Each line item was delivered as a single unit. The materials provided do not specify the detailed descriptions of the products or services supplied, the specific county of performance, or the contract period of performance beyond the award date and invoice dates. Covetrus North America, serving as the prime contractor, fulfilled the university's requirements through these three separate invoices within a two-day period in August 2026.