Energizer AA Batteries Alkaline Power, 32 Count Alkaline Double A Battery Pack and 1 more item

The University of Virginia issued purchase order A207_PO-0463820 to Amazon Capital Services, Inc. on July 30, 2026, for the procurement of office and supply consumables. The contract, valued at $36.00, encompasses two line items totaling supplies to be delivered to Nicholas Vonner Stephenson. The deliverables consist of one unit of Energizer AA Batteries Alkaline Power (32-count package) priced at $19.99 and one unit of Kleenex Ultra Soft Facial Tissues (8-cube boxes containing 80 tissues per box) priced at $16.97. Performance is directed to the University of Virginia in the Commonwealth of Virginia.

This purchase order represents a routine procurement transaction for general office supplies within the University of Virginia's procurement framework. As a nominal-value purchase order, the contract reflects standard operational supply requirements typical of institutional purchasing activities. The award to Amazon Capital Services, Inc., the prime contractor, establishes the terms for delivery of the specified consumable items to support University operations.