2812566 ADV WHT 100% silicone and 33 more items

The University of Virginia awarded a purchase order (PO-0436270-V2) to Noland Co on June 25, 2026, with a cumulative contract value of $2,532.71. The contract encompasses the delivery of maintenance, repair, and facility supplies to Jeremy C Gibson at the University of Virginia in Virginia. The line items represent a broad range of operational and maintenance materials, including hand tools (magnetic nut driver sets, step drill bits, diagonal cutting pliers, aviation snips, and screwdrivers), painting supplies (ceiling paint primer, paint tape, drop cloths, and chip brushes), safety equipment (nitrile gloves and various wipes), electrical components (USB-C cables and chargers), and miscellaneous consumables (trash bags, alkaline batteries, thread sealant, and garden hose).

The purchase order reflects routine procurement activity by an academic institution for ongoing facility maintenance and operational needs. The diverse product mix indicates support for general maintenance activities across multiple facility systems, including HVAC, electrical, plumbing, and painting operations. All deliveries are designated to Jeremy C Gibson, with one line item (Mini-Koter roller) also designated to a "Buyer" contact. The relatively modest contract value and the nature of the line items suggest this represents a standard maintenance supply replenishment order rather than a capital project or specialized service engagement.