Water,loop spring,16.09OZ,24CS and 1 more item

The University of Virginia awarded contract A207_PO-0452127 to The Supply Room (TSRC) on June 25, 2026, for the procurement of general supplies. The contract, valued at $21.00, encompasses the delivery of two distinct line items to Lucille M. Bland. The first item consists of one carton of loop spring water (16.09 ounces, 24-count) at a unit price of $8.55. The second item comprises one box of Energizer Industrial Batteries designated for use in vending machines, offices, classrooms, electronics, and construction applications, priced at $13.31 per unit.

This purchase order represents a limited-scope supply acquisition through the University of Virginia's procurement process within the Commonwealth of Virginia. No specific contract period of performance is documented in the award materials. The cumulative contract value of $21.00 reflects the aggregated costs of the two line items, with delivery specified to the named recipient. As a state-level procurement action, this award is subject to Virginia's contracting regulations and the University of Virginia's procurement policies.