EXPO Dry Erase Whiteboard Cleaning Spray, 8oz - Calendar, Organization, Essential Supplies… and 9 more items

State & local contract award Virginia Awarded

Contract number
A207_PO-0464813
Awardee
AMAZON CAPITAL SERVICES, INC
Contracting organization
University of Virginia
Cumulative value
$166.33

About this award

The University of Virginia issued Purchase Order A207_PO-0464813 to Amazon Capital Services, Inc. on August 1, 2026, for the procurement of office and facility supplies valued at $166.00. The contract encompasses ten line items of miscellaneous supplies to be delivered to Eric Rodas, including cleaning products, office materials, food and beverage items, and computer accessories. Specific items include whiteboard cleaning spray, steno books, batteries, scrub sponges, adhesive notes, paper towels, coffee pods, premium cane sugar, creamer singles, and mouse pads.

This purchase order reflects a routine procurement of essential supplies for operational use within the University of Virginia's administrative or facility operations in Virginia. All items are designated for delivery to a single recipient, indicating a consolidated order for a specific department or function. The contract value of $166.00 represents a small-dollar purchase typical of office supply replenishment activities conducted by higher education institutions.

Line items

Item Total
EXPO Dry Erase Whiteboard Cleaning Spray, 8oz - Calendar, Organization, Essential Supplies for Office, School, Classroom, Teachers 1 Each × $2.99 $2.99
Mini Moo's Half and Half Creamer Singles, 192 Count Box, 2 Cases (Packaged by Brewd Coffee Supplies) 1 Each × $39.38 $39.38
Office Depot(R) Steno Books, 6in. x 9in., Gregg Ruled, 70 Sheets, White, Pack Of 12 1 Each × $14.01 $14.01
Duracell Alkaline D Batteries 2 Count 1 Each × $8.49 $8.49
Scotch-Brite Zero Scratch Scrub Sponge, 6 Kitchen Sponges for Cleaning Around the Home, Bathroom & More, Scratch-Free Dish Scrubber, Multi-Surface Safe, Best for Nonstick Pots and Pans 1 Each × $4.19 $4.19
Post-it Super Sticky Notes, 3 x 3 in, Supernova Neons, 24 Pads 1 Each × $16.65 $16.65
Sparkle Pick-A-Size Paper Towels, Spirited Print Design, 6 Double Rolls (660 Sheets Total) - Strong 2-Ply Towels for Kitchen Cleanup and Everyday Messes 1 Each × $7.92 $7.92
C&HRTM Premium Pure Cane Granulated Sugar, 20 oz Canister, 3 Pack 1 Each × $23.51 $23.51
Senetem 4-Pack Mouse Pad, Smooth Gaming Mousepad, Non-Slip Black 1 Each × $8.98 $8.98
Lavazza Coffee Variety Pack, Keurig Single-Serve K-Cup Pods, 64 Count 1 Each × $40.21 $40.21

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract A207_PO-0464813?

Contract A207_PO-0464813 was awarded to AMAZON CAPITAL SERVICES, INC by University of Virginia on August 1, 2026.

How much is contract A207_PO-0464813 worth?

Its cumulative value is $166.33.

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