Contract A207_PO-0445195-V3
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0445195-V3
- Awardee
- CANON U.S.A., INC.
- Contracting organization
- University of Virginia
- Cumulative value
- $186.35
About this award
The University of Virginia awarded a purchase order (PO-0445195-V3) to Canon U.S.A., Inc. on August 8, 2026, for the procurement of specialty printing paper. The contract, valued at $186, covers the delivery of 186 linear feet of BJ3836X30035LB Pressmatte Paper to the University's Buyer. This specialty paper product is supplied in roll format at a unit price of $1.00 per linear foot, with quoted pricing of $80.08 per roll and shipping costs of $26.19 (Inventory #WPM636).
The purchase order specifies delivery to the Buyer location within Virginia. The line item documentation indicates an original order quantity of two rolls totaling 600 linear feet, with the present award reflecting a partial fulfillment or adjustment of that original requisition. As a state contract award administered by a Virginia higher education institution, this procurement falls under standard University of Virginia purchasing procedures for office and printing supplies.
Line items
| Item | Total |
|---|---|
| Quote# BJ3836X30035LBPRESMATTEPAPER3C1C(PM35363003)300LINEARFOOTPERROLL600TOTALLFORDERED2ROLLSORDERED$8008PERROLLSHIPPING$2619(inventory#WPM636) | $186.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0445195-V3?
Contract A207_PO-0445195-V3 was awarded to CANON U.S.A., INC. by University of Virginia on August 8, 2026.
How much is contract A207_PO-0445195-V3 worth?
Its cumulative value is $186.35.
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