Polyliner BLK 36X47 .9MIL REV100/CS 25/RL 4/RLS/CS 105/PAL and 6 more items

DAYCON PRODUCTS has been awarded purchase order A207_PO-0169631-V3 by the University of Virginia, a contracting organization in Virginia, effective July 25, 2026. The cumulative contract value is $291. The awarded products consist primarily of janitorial and sanitation supplies, including black polylined crates (37 units), cleaning disinfectants comprising Spec 4 405 Renew and Spec 4 404 Neutral Disinfectant (35 units each), Spec 4 412 OxySmart SC Glass cleaner (19 units), Tork JRT two-ply tissue products (115 crates), and Peakserve Hand Towels in white (49 crates). Performance and delivery are directed to the University of Virginia as the buying entity.

The contract also includes a monthly Vendor-Managed Inventory (VMI) fee component for the University of Virginia (34 units). All line items are priced at $1 per unit across various units of measure. This purchase order represents a supply agreement for routine institutional maintenance and hygiene products, with delivery performance requirements centered at the University of Virginia location.