Pro/Doo-z 1/2 x 9 in. White Cover for Roller Frame and 35 more items

The University of Virginia awarded a purchase order (A207_PO-0466127) to Noland Co. on August 6, 2026, with a cumulative contract value of $3,251.18. The order encompasses thirty-five line items consisting primarily of maintenance, repair, and operational supplies for delivery to Jeremy C. Gibson. The product categories include hand tools (folding utility knives, scratch awls, copper tubing cutters, and multi-bit screwdrivers), power tools and accessories (M18 and M12 lithium-ion rapid chargers, reciprocating saw blades, and step drill bits), electrical and lighting equipment (rechargeable work lights, chargers with USB-C cables, power banks, and alkaline batteries), plumbing supplies (brass extension tubes, vinyl tubing, stainless steel braided faucet connectors, and plumbers putty), cleaning and janitorial products (disposable nitrile gloves, trash bags, cleaner and disinfectant sprays, and mopping equipment), and miscellaneous operational items (door stops, water absorbent materials, and protective gear).

This purchase order represents a routine equipment and supplies replenishment transaction for the University of Virginia in Virginia, focusing on materials and tools necessary for maintenance and facilities support operations. The order does not establish a multi-year contract relationship, but rather fulfills immediate operational requirements through a single purchase order mechanism. All items are being delivered to a single recipient location, and the contract award demonstrates a procurement transaction of modest value typical of equipment and supply acquisitions by higher education institutions.