Business Source Nickel-plated Teeth Staple Remover - Plastic - Black - 1 Each and 5 more items

The University of Virginia awarded purchase order A207_PO-0455193 to The Supply Room (TSRC) on July 7, 2026, for the procurement of office and cleaning supplies. The contract, valued at $202.00, represents a single purchase transaction for delivery to Bridget Lynn Cullinane-Anthony. The awarded supplies include writing instruments (Expo dry erase markers, Sharpie permanent markers in black ink available in both large barrel and standard configurations), office tools (Business Source nickel-plated staple remover and stainless steel scissors), and cleaning materials (Dawn Ultra Original dish soap concentrate).

The line items reflect standard office supply requirements, with quantities ranging from one to ten units per item type. Specific unit prices are established for each product, with the dry erase marker pack representing the highest individual line item cost at $68.52 and the staple remover at the lowest at $0.63 per unit. As a Virginia state contract award processed through the University of Virginia's contracting organization, this purchase falls within typical institutional procurement activities for routine operational supplies. No specific contract period of performance dates beyond the award date are indicated in the available documentation.