Polyliner BLK 36X47 .9MIL REV100/CS 25/RL 4/RLS/CS 70% PCR and 3 more items

The University of Virginia awarded contract A207_PO-0450528 to DAYCON PRODUCTS on June 19, 2026, for the procurement of janitorial and facility maintenance supplies. The contract, valued at $152.00, encompasses four line items of consumable products to be delivered to Kendrick Scott. The supplies include polyliner sheeting (black, 36 by 47 inches, 0.9 millimeter thickness, 70 percent post-consumer recycled content), clarity foam hand soap (six one-liter units), PeakServe hand towels (white, 410 per package configuration), and Tork jumbo roll toilet tissue (two-ply, 1,600-foot rolls). Each line item is priced individually, ranging from $16.33 to $53.89 per crate unit.

This purchase order represents a single transaction for facility supplies under the University of Virginia's procurement authority in Virginia. All four line items are designated for delivery to the same recipient at a cumulative contract value of $152.00. The contract does not specify an extended performance period, indicating this is a one-time purchase order for standard janitorial materials commonly utilized in institutional facilities maintenance operations.