12pk Energizer D Industrial Battery Commercial Only and 13 more items

State & local contract award Virginia Awarded

Contract number
A207_PO-0445715-V3
Awardee
AMAZON CAPITAL SERVICES, INC
Contracting organization
University of Virginia
Cumulative value
$606.59

About this award

The University of Virginia awarded a purchase order (PO-0445715-V3) to Amazon Capital Services, Inc. on August 8, 2026, in Virginia. The contract encompasses the procurement of general supplies and consumables with a cumulative value of six hundred six dollars. The order comprises fourteen line items totaling 588 units, with delivery to the buyer at a unit price of one dollar each.

The supplies delivered under this contract include batteries (Energizer D, AAA, and AA varieties), disposable tableware (paper plates, bowls, and plastic cups with lids and straws), sanitation and cleaning products (Lysol disinfecting wipes, paper towels, facial tissues, and dish soap), and miscellaneous tools and supplies (fiberglass hammer and broom-dustpan set). The contract represents routine operational procurement of consumable goods commonly utilized for facility maintenance, janitorial services, and general office operations. No specific contract performance period is documented in the award materials provided.

Line items

Item Total
12pk Energizer D Industrial Battery Commercial Only 27 Each × $1.00 $27.00
Energizer Alkaline Power AAA Batteries, 20 Count, Long-Lasting Triple A Batteries, Suitable for Everyday Electronics and Emergency Gear 28 Each × $1.00 $28.00
Amazon Basics Ultra Disposable Paper Bowls, 20 Oz, Microwave Safe, Soak Proof, Strong & Sturdy, White, 50 Count 9 Each × $1.00 $9.00
Amazon Basics Ultra Paper Plates, 10 Inch, Disposable, 100 Count, Packaging May Vary 35 Each × $1.00 $35.00
Voatree 110 Pack Clear Plastic Cups with Lids and Straws, 16 oz Disposable Iced Coffee Cups To Go, BPA-Free Cold Drink Cups for Smoothie, Matcha, Parties, Party 41 Each × $1.00 $41.00
Voatree Plastic Cups 105 Sets of value packs,16 oz+24 oz Plastic Cups with Lids and Straws,Disposable Iced Coffee Cups with Lids,Clear To Go Cups For Smoothie,Cold Drinks 41 Each × $1.00 $41.00
Dixie PerfecTouch 12 oz Paper Coffee Cups by GP PRO, Coffee Haze Design, 500 Count (25 Disposable Cups for each Sleeve, 20 Sleeves Per Case), 5342DX 69 Each × $1.00 $69.00
Spec Ops Tools Fiberglass Hammer for Carpentry & Demolition, Smooth Face, Curved Claw and Shock-Absorbing Grip, 20 Oz 60 Each × $1.00 $60.00
LysolRTM Disinfecting Wipes, Lemon And Lime Blossom, 7" x 8", 17.7 Oz, 80 Wipes Per Flat Pack, Carton Of 6 Flat Packs 70 Each × $1.00 $70.00
Sparkle Pick-A-Size Paper Towels, 24 Double Rolls (2,640 Sheets Total) - Strong 2-Ply Towels for Kitchen Cleanup and Everyday Messes 111 Each × $1.00 $111.00
Energizer AA Batteries Alkaline Power, 32 Count Alkaline Double A Battery Pack 39 Each × $1.00 $39.00
Kleenex Ultra Soft Facial Tissues, 8 Cube Boxes, 80 Tissues per Box, 3-Ply, Packaging May Vary 35 Each × $1.00 $35.00
Dawn Ultra Dish Soap, Dishwashing Liquid, Original, Dish Soap Liquid, Dish Soap Refill, 4x24 Fl Oz Bundle 15 Each × $1.00 $15.00
Ivandar Broom and Dustpan Set for Home, Broom and Dustpan Combo for Office, Long Handle Broom with Upright Standing Dust pan,Indoor&Outdoor Sweeping (Gray&Orange) 18 Each × $1.00 $18.00
Show all 14

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

Quick answers

Who was awarded contract A207_PO-0445715-V3?

Contract A207_PO-0445715-V3 was awarded to AMAZON CAPITAL SERVICES, INC by University of Virginia on August 8, 2026.

How much is contract A207_PO-0445715-V3 worth?

Its cumulative value is $606.59.

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