Duracell 2032 Lithium Battery, 4 Count, AirTag & Key Fob, CR2032 3V Cell and 1 more item

The University of Virginia awarded a purchase order (PO-0475054) to Amazon Capital Services, Inc. on August 29, 2026, with a cumulative contract value of $63.00. The contract is located in Virginia and involves the delivery of two distinct product categories to Jennifer L Roberts. The prime contractor will supply Duracell 2032 Lithium Batteries (4-count packages designed for AirTags and key fobs) in a quantity of five units at $3.99 per unit, and Threlaco 3-Pack Dry Erase Wipes for whiteboards (100-piece canisters) in a quantity of two units at $21.84 per unit.

This purchase order represents a routine supplies acquisition by the University of Virginia, categorized as miscellaneous office and facility maintenance materials. The contract encompasses standard consumable items with delivery specifications to a single recipient. No specific performance period beyond the award date of August 29, 2026, is indicated in the available documentation, and no annual value or separate contract amount is delineated, suggesting this constitutes a single purchase transaction rather than an ongoing service or supply agreement.