Polyliner BLK 33X39 .9MIL REV150/CS min 10% PCR 105/PAL and 16 more items

DAYCON PRODUCTS has been awarded a supply contract by the University of Virginia, effective August 1, 2026, with a cumulative value of $2,183.31. The contract, identified as A207_PO-0205297-V3, is a Virginia-based procurement for the delivery of janitorial, sanitation, and facility maintenance supplies to the University of Virginia's buyer locations. The line items reflect a comprehensive inventory replenishment including polyethylene liners in multiple specifications (black and natural, various dimensions and thicknesses), Tork-brand paper products (foam soap dispensers, jumbo roll toilet tissue), nitrile gloves in assorted sizes (small through extra-large), carpet shampoo, biological surface cleaner, disinfectant solutions, and hand towels, with total quantities ranging from single units to over 700 crates.

The contract incorporates a Vendor-Managed Inventory (VMI) arrangement, as evidenced by the line item for monthly VMI fees payable to DAYCON PRODUCTS for the duration of the engagement. This operational structure indicates that the contractor will assume responsibility for inventory management at the University of Virginia's designated locations, optimizing stock levels and replenishment cycles. The unit pricing structure across all line items is uniform at $1.00 per unit of measure, suggesting this award may represent either a framework agreement or a pricing mechanism under an existing blanket purchase order arrangement with the University of Virginia.