Glove nitrile LG BLU PF 7MILEXAM textured 100/BX and 9 more items

The University of Virginia awarded a purchase order (A207_PO-0450803) to Daycon Products on June 19, 2026, with a cumulative contract value of $1,815.02. The contract encompasses the supply of janitorial and facility maintenance products to be delivered to Ira Connelly at the University of Virginia in Virginia. The supplies include personal protective equipment (nitrile examination gloves in large and medium sizes), hand hygiene products (Clarity foam hand soap), waste management items (polyliner trash liners in various specifications), and paper products (Tork jumbo roll towels in two configurations and Peakserve hand towels). The order also includes a vendor management inventory fee charged by the distributor to the University of Virginia.

This purchase order represents a routine procurement of consumable supplies required for routine facility operations and maintenance. The line items indicate standard institutional supplies typically stocked through distributors for ongoing operational needs rather than a specialized service contract or capital equipment acquisition. All items are scheduled for delivery to a single location at the University of Virginia in Virginia, with no specific contract performance period beyond the award date of June 19, 2026.