Contract A207_PO-0471944

Abel Industries Inc was awarded a purchase order (A207_PO-0471944) by the University of Virginia on August 21, 2026, with a cumulative contract value of $5,925.62. The contract encompasses the delivery of seventeen line items comprising maintenance, cleaning, and miscellaneous supplies to Jenny Patricia Nunez. Product categories include batteries, putty and adhesive products, cleaning compounds, hardware items such as brushes and grout applicators, disposable supplies, and various specialized materials identified by manufacturer part numbers including HDTK401811, TTTK12021502, DURPC1604BKD, FCMSKDL25010, and CLNTILEX variants. Quantities range from single units to 100 each, with unit prices spanning from $0.87 to $65.86.

The contract represents a supplies procurement by a Virginia-based state educational institution. All line items are designated for delivery to the same recipient at the University of Virginia, indicating a consolidated institutional procurement. The relatively modest cumulative value and varied product assortment suggest this purchase order addresses routine operational and maintenance needs within the university's facilities management or administrative operations. No specific period of performance dates beyond the August 21, 2026 award date are provided in the contract documentation.