01570571 follett carbon HI-cap and 2 more items

The University of Virginia issued Purchase Order A207_PO-0433977-V2 to Noland Co on June 26, 2026, with a cumulative contract value of $1,676.72. The award encompasses the procurement of Follett Carbon Hi-Cap units, with deliveries directed to Mark N Stinnie and a designated buyer at the University of Virginia in Virginia. Three line items comprise the purchase order: two units of Follett Carbon Hi-Cap equipment valued at $989.00 and $343.86 respectively, both designated for delivery to Mark N Stinnie, and one additional unit valued at $343.86 for delivery to the buyer.

As the prime contractor, Noland Co is responsible for fulfilling all material deliveries associated with this purchase order. The contract reflects a standard procurement arrangement for equipment procurement through the University of Virginia's contracting mechanism, with all performance taking place within Virginia. No specific contract performance period beyond the award date of June 26, 2026, is specified in the available documentation.