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

The University of Virginia awarded a purchase order (A207_PO-0450517) to DAYCON PRODUCTS on June 19, 2026, with a cumulative contract value of $548. The award encompasses the procurement of janitorial and facility maintenance supplies to be delivered to Kendrick Scott. The line items include various polyliners in natural and black configurations with recycled content specifications, clarity foam hand soap, peakserve hand towels, and Tork jumbo roll tissue in multiple specifications and quantities.

All materials are contracted on a crate basis, with quantities ranging from two to three crates per line item. The supplies represent standard institutional maintenance products commonly utilized by educational facilities, with delivery consolidated to a single recipient at the University of Virginia. The contract represents a relatively modest acquisition, consistent with a routine purchase order for consumable facility supplies.