Polyliner BLK 33X39 .9MIL REV150/CS min 10% PCR 105/PAL and 15 more items

The University of Virginia, a contracting organization in Virginia, awarded purchase order A207_PO-0198318-V3 to Daycon Products effective August 1, 2026, with a cumulative contract value of $2,476.05. The contract encompasses the supply of janitorial, sanitation, and facility maintenance products for delivery to the University of Virginia. Line items include various quantities of polyethylene liners in multiple specifications, specialized cleaning solutions (including biological surface cleaner and degreaser), disinfectants, nitrile gloves in small, medium, and large sizes, foam soap dispensers, paper products (including jumbo roll towels and hand towels), and a monthly vendor-managed inventory fee.

The purchase order represents a supplies acquisition for University of Virginia facilities operations. Products are distributed across consumable categories including trash liners (approximately 781 crates across multiple specifications), cleaning and disinfectant chemicals (approximately 247 units), personal protective equipment gloves (approximately 84 boxes), and paper products for restroom and facility use (approximately 1,357 crates). The contract also includes thirty-four monthly vendor-managed inventory service fees, indicating an ongoing supply management arrangement. All line items specify delivery to the buyer at University of Virginia locations.