Ampad Topbound Memo Notebooks - 50 Sheets - Wire Bound - 3' x 5' Sheet Size - White Paper - Assorted… and 10 more items

The University of Virginia awarded a purchase order (PO-0462137) to The Supply Room (TSRC) on July 25, 2026, for office and supply items totaling $259.00. The contract represents a single transaction for delivery to Betty Anna Bowman at the University of Virginia in Virginia. The prime contractor, The Supply Room, a Virginia-based supplier on the state contract vehicle, fulfilled this order through a standard purchase order mechanism rather than a traditional ongoing contract structure.

The line items procured consist primarily of office supplies and break room consumables. Writing instruments comprise a significant portion of the order, including mechanical pencils (0.7mm #2 lead, 36-count box), premium retractable rolling ball pens (12-count), and multiple Pentel EnerGel alloy rollerball pens in silver and pink finishes. Additional office supplies include Ampad wire-bound memo notebooks (5-bundle pack) and Gorilla Super Glue (0.53 oz). Consumable items include three separate Green Mountain Coffee K-Cup product boxes (French Vanilla/Caramel Vanilla Cream/Wild Mountain Blueberry variety, Double Diamond dark roast, and Regular variety pack) and one carton of Clorox EcoClean disinfecting wipes (75-count, 6-pack carton). All items were ordered in minimal quantities typical of routine office replenishment purchasing.