Contract A207_PO-0445195

State & local contract award Virginia Awarded

Contract number
A207_PO-0445195
Awardee
CANON U.S.A., INC.
Contracting organization
University of Virginia
Cumulative value
$186.35

About this award

The University of Virginia issued purchase order A207_PO-0445195 to Canon U.S.A., Inc. on June 4, 2026, for the procurement of specialized printing materials. The contract calls for the delivery of 600 linear feet of BJ3836X30035LB pressmatte paper in 3-color format (inventory number WPM636) to be delivered in two rolls to Chris Saulter. The unit price for the paper is $0.31 per linear foot, with an additional shipping charge of $26.19 and roll processing fees totaling $80.08, resulting in a cumulative contract value of $186.

This purchase order represents a routine supplies acquisition by the University of Virginia in Virginia for the provision of specialized printing paper materials. The contract does not specify an explicit performance period beyond the award date of June 4, 2026, nor does it identify a specific county within Virginia for place of performance. The transaction reflects a standard institutional procurement of consumable materials through an established vendor relationship with Canon U.S.A., Inc.

Line items

Item Total
Quote# BJ3836X30035LBPRESMATTEPAPER3C1C(PM35363003)300LINEARFOOTPERROLL600TOTALLFORDERED2ROLLSORDERED$8008PERROLLSHIPPING$2619(inventory#WPM636) 600 linear feet × $0.31 $186.00

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract A207_PO-0445195?

Contract A207_PO-0445195 was awarded to CANON U.S.A., INC. by University of Virginia on June 4, 2026.

How much is contract A207_PO-0445195 worth?

Its cumulative value is $186.35.

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