Contract A207_PO-0480804

The University of Virginia awarded a purchase order (PO-0480804) to Canon U.S.A., Inc. on September 16, 2026, for the supply of photographic paper. The contract is valued at $974.00 and covers the procurement of V25584 mil ultra-violet satin photo paper in 54-inch by 164-foot roll format. The order consists of six reels of photo paper at a unit price of $162.43 per reel, with delivery directed to Chris Saulter. The line item documentation indicates a total linear footage of 984 feet ordered and includes freight charges of $110.16.

Canon U.S.A., Inc., the prime contractor, will fulfill this purchase order for the University of Virginia, located in Virginia. While the specific delivery location within Virginia is not detailed in the contract award documentation, the materials indicate that the photographic paper inventory is tracked under reference number WPS854WH. The contract represents a straightforward supplies procurement transaction typical of university operational purchasing for imaging or printing-related materials.