24 in. Polypropylene Floor Brush Head and 19 more items

The University of Virginia awarded a purchase order (PO-0445338) to Noland Co on June 4, 2026, for a cumulative value of $4,715.35. The contract involves the delivery of plumbing materials, maintenance supplies, and lighting equipment to Jeremy C Gibson at the contracting organization's facility in Virginia. The line items reflect a comprehensive procurement of copper plumbing components, including ProPress elbows, tees, and ball valves in various sizes ranging from 1/2 inch to 2 inches, as well as 100 feet of Type L hard copper tubing and related brass fittings.

In addition to plumbing supplies, the purchase order includes facilities maintenance items such as floor brushes, broom handles, plungers, and plumbing repair tools including pliers and propane tanks. The procurement also encompasses lighting equipment, including multiple rechargeable flashlights and work lights, along with a substantial battery inventory consisting of 144 units each of AAA and AA alkaline batteries. The cumulative nature of this order and the diversity of items suggest support for ongoing facility operations and maintenance at the University of Virginia.