Lysol Lemon/Lime Disinfecting Wipes - For Multi Surface, Multipurpose - Wipe - Lemon, Lime Blossom… and 4 more items

The University of Virginia issued purchase order A207_PO-0474583 to The Supply Room (TSRC) – State of Virginia on August 28, 2026, for the procurement of general office and facility supplies. The cumulative contract value is $121.00. All deliverables are designated for receipt by Tracy Marshall. The contract encompasses five line items consisting of cleaning supplies, bottled water products, and office filing equipment.

The specific deliverables include one package of Lysol Lemon/Lime disinfecting wipes (80-count tub, 3-pack configuration) at $25.15; three units of purified bottled water in 5-gallon containers at $9.95 each; two cartons of Crystal Geyser spring water in 8-ounce bottles at $7.96 per carton; one box of Business Source 1/3 tab cut letter recycled top tab file folders (50-count, manila, 14-point stock) at $21.66; and one box of Business Source 1/3 tab cut letter recycled top tab file folders (100-count, assorted colors, 11-point stock) at $28.96. This purchase order represents a routine procurement of consumable supplies and equipment by the University of Virginia's contracting organization in the Commonwealth of Virginia.