Dymo?? Mini Printer Labels - White Paper, 2 1???4 x 1 1???4" and 2 more items

State & local contract award Virginia Awarded

Contract number
A207_PO-0470353
Awardee
Uline Inc
Contracting organization
University of Virginia
Cumulative value
$431.20

About this award

The University of Virginia awarded contract A207_PO-0470353 to Uline Inc on August 18, 2026, with a cumulative contract value of $431. The contract encompasses the procurement of three distinct product categories for delivery to Sheila P Jones. The line items include four reels of Dymo Mini Printer Labels (White Paper, 2 1/4 x 1 1/4") at $30 per unit; seventy-two reels of Heavy Duty Industrial Tape (3.5 Mil, 2" x 55 yards, Clear) at $3.35 per unit; and one crate of Uline Air Freshener Spray (Citrus Blossom) at $70 per unit.

Uline Inc, the prime contractor, is responsible for fulfilling all line items under this purchase order executed by the University of Virginia in the Commonwealth of Virginia. The contract represents a routine procurement of office supplies and industrial materials, with all items designated for delivery to the specified recipient within the contracting organization.

Line items

Item Total
Dymo?? Mini Printer Labels - White Paper, 2 1???4 x 1 1???4" 4 Reel × $30.00 $120.00
Heavy Duty Industrial Tape - 3.5 Mil, 2" x 55 yds, Clear 72 Reel × $3.35 $241.20
Uline Air Freshener Spray - Citrus Blossom 1 Crate × $70.00 $70.00

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

Quick answers

Who was awarded contract A207_PO-0470353?

Contract A207_PO-0470353 was awarded to Uline Inc by University of Virginia on August 18, 2026.

How much is contract A207_PO-0470353 worth?

Its cumulative value is $431.20.

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