Anker 331 10' USB-c to lghtn c and 37 more items

Noland Co was awarded purchase order A207_PO-0477629 by the University of Virginia on September 5, 2026, with a cumulative contract value of $3,874.71. All line items are designated for delivery to Jeremy C Gibson. The contract encompasses a diverse array of supplies and materials, including information technology components (USB-C to Lightning cables, power banks, rechargeable batteries), personal protective equipment (disposable coveralls, nitrile gloves), hand and power tools (multitools, drill bits, utility knives, wire pliers), and fastening hardware (ball valves, ceiling flanges, snap toggles). Additional items include painting and finishing supplies (caulk, painter's sheets, drop cloths, spray nozzles), cleaning and maintenance materials (trash bags, wipes, power scrub cloths), and ancillary equipment such as flashlights, work lights, and a tool tote.

The purchase order reflects a general supplies and materials procurement in support of the University of Virginia's operational requirements. The breadth of items—spanning technology, safety equipment, tools, and consumables—suggests utilization across multiple maintenance, construction, or facilities management operations within the institution. No specific contract period of performance is indicated in the available documentation beyond the award date of September 5, 2026. The procurement was executed through the Commonwealth of Virginia contracting system and represents a relatively modest-value transactional purchase order rather than a comprehensive service or construction contract.