Bounty Paper Napkins, White, 200 Count, Packaging may vary and 5 more items

The University of Virginia issued purchase order A207_PO-0477959 to Amazon Capital Services, Inc. on September 9, 2026, for the procurement of break room and office supply consumables. The contract, valued at $74.00, encompasses six line items consisting of beverages, snacks, and coffee service supplies. Deliverables include Bounty paper napkins, Kirkland Signature purified drinking water, bubly sparkling water variety pack, Frito-Lay snacks variety pack, Maxwell House Colombian ground coffee, and perforated filter paper for commercial coffee equipment. All items are designated for delivery to Angel Dickens DeBeer at the University of Virginia in Charlottesville, Virginia.

This purchase order represents a routine consumables procurement through the University of Virginia's supply chain management process. The relatively modest contract value and single-unit quantities across all line items indicate this is a standard operational purchase for employee amenities or event support. As a Virginia-based institution, the University of Virginia contracted directly with Amazon Capital Services, Inc., the prime contractor responsible for fulfilling all delivery obligations associated with this purchase order.