Clorox Bleach Regular, 96 oz and 6 more items

The University of Virginia awarded purchase order A207_PO-0454762 to Amazon Capital Services, Inc. on July 3, 2026, with a cumulative contract value of $324. The procurement encompasses the delivery of cleaning supplies, maintenance materials, and miscellaneous industrial products to Aaron Lam Le. The deliverables include sanitizing and disinfecting products such as Clorox Bleach Regular (96 ounces, quantity 2), Clorox Healthcare Hydrogen Peroxide Cleaner Disinfectant Wipes (6-pack, quantity 2), and Dial Antibacterial Defense Liquid Hand Soap with Aloe (4-pack, quantity 1), along with support supplies including single edge razor blades (100-pack, quantity 1) and a silicone O-ring (70A Durometer, Red, pack of 100, quantity 1).

The purchase order also includes procurement of custom cut clear acrylic sheets measuring 1/4 inch thick, with five units ordered at varying unit prices ($34.03 and $34.41 per sheet). All items are designated for delivery to Aaron Lam Le at the University of Virginia in Virginia. This represents a routine procurement of supplies and materials for operational support, consistent with institutional purchasing practices at higher education institutions. No specific performance period is documented in the contract award data provided.