Replace Roof on MVSU Walter Sillers Fine Arts Building on the University Campus

Order Confirmation
Not an Invoice
Account Number: 1011068 Date: 06/30/2026
Customer Name: Ms Valley State University Order Number: 12454484
Customer Ms Valley State University Prepayment $ 0.00
Address: 14000 Highway 82 W Amount:
Box 7265
Attn: Accounts Payable Box 7265
Itta Bena MS 38941-1400
Contact Name: Cain Column Count: 1.0000
Contact Phone: Line Count: 49.0000
Contact Email: Height in Inches: 5.0800
PO Number: RFx:3160008129
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Product #Insertions Start - End Category
JMS Jackson Clarion Ledger 2 07/08/2026 - 07/15/2026 Bids & Proposals
JMS clarionledger.com 2 07/08/2026 - 07/15/2026 Bids & Proposals
Total Cash Order Confirmation Amount Due $57.53
Tax Amount $0.00
As an incentive for customers, we provide a discount off the
total order cost equal to the 3.99% service fee if you pay with Service Fee 3.99% $2.30
Cash/Check/ACH. Pay by Cash/Check/ACH and save!
Cash/Check/ACH Discount -$2.30
Payment Amount by Cash/Check/ACH $57.53
Payment Amount by Credit Card $59.83
Order Confirmation Amount $57.53
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