Siliconized Acrylic Caulk 5.5 fl. oz. Squeeze Tube and 33 more items

Noland Co has been awarded Purchase Order A207_PO-0471286 by the University of Virginia, effective August 20, 2026, with a cumulative value of $4,444.80. The deliveries are directed to Jeremy C Gibson and consist of a comprehensive supply procurement of maintenance, repair, and operations (MRO) materials and tools. The line items include electrical supplies such as Hospital Facility MC Armored Cable and voltage testing equipment; hand tools including screwdrivers, nut drivers, pliers, and utility knives; personal protective equipment such as synthetic leather gloves, nitrile gloves, and coated knit gloves; painting and surface preparation supplies including caulk, sealant, paintbrushes, and paint roller covers; cleaning and janitorial items including towels, cleaner-disinfectant, brushes, and broom handles; and miscellaneous supplies such as tool bags, tool totes, and fasteners.

This purchase order represents a standard procurement of expendable supplies and equipment for facility maintenance operations at the University of Virginia. The contract encompasses 34 line items totaling 186 units across multiple product categories, reflecting typical maintenance and repair needs for an institutional facility. No specific performance period has been identified beyond the award date, and the transaction appears to be a single supply order rather than an ongoing service contract.