Polyliner BLK 36X47 .9MIL REV100/CS 25/RL 4/RLS/CS 105/PAL and 12 more items

The University of Virginia awarded contract A207_PO-0178840-V3 to Daycon Products on July 25, 2026, for a cumulative contract value of $770. This purchase order encompasses supplies and services related to facility maintenance and janitorial operations. The contract includes the delivery of cleaning and sanitation materials such as polyliner garbage bags in various sizes and specifications, nitrile gloves in multiple sizes, foam soap dispensers, paper towels and jumbo roll tissue products, biological surface cleaner, and plastic bottles with trigger dispensers. All deliveries are directed to the University of Virginia as the buyer.

The line items reflect a comprehensive restocking order of single-unit-priced items totaling twelve distinct product categories, with quantities ranging from 18 to 197 crates and cases depending on the item specification. Notable among the deliverables is a monthly Vendor-Managed Inventory (VMI) fee charge of 34 units, indicating an ongoing inventory management arrangement between Daycon Products and the University of Virginia. The contract structure and item descriptions suggest this represents a routine consumables procurement to support the university's ongoing operational and custodial requirements in Virginia.