Polyliner NAT 33X39 .59MIL REV250/CS 20% PCR 72/PAL and 6 more items

The University of Virginia awarded a purchase order (A207_PO-0450515) to Daycon Products on June 19, 2026, for the procurement of janitorial and facility maintenance supplies. The contract, valued at $437.00, encompasses seven line items of consumable products to be delivered to Kendrick Scott at the contracting organization's location in Virginia. The awarded items include various polyliner products in natural and black configurations with recycled content specifications, hand soap, paper towels, and toilet tissue rolls from manufacturers including Tork and Peakserve.

The purchase order represents a straightforward supplies acquisition with all deliveries directed to a single recipient. Daycon Products, as the prime contractor, was selected to provide these standard janitorial items across multiple crate quantities, with unit prices ranging from $16.33 to $53.89 per crate. The contract does not specify an explicit performance period; however, typical purchase order execution would be expected to occur contemporaneously with the June 2026 award date. No subcontractors or additional organizational details are documented in the award information provided.