Sherlock 15 in. Green Roller Frame and 34 more items

The University of Virginia awarded a purchase order to Noland Co on October 13, 2026, under contract number A207_PO-0490893 with a cumulative value of $1,913.32. All deliverables are designated for receipt by Jeremy C Gibson. The contract encompasses a diverse range of supplies and equipment, including hand tools (hammers, adjustable wrenches, aviation snips, screwdrivers), precision instruments (dual infrared and probe thermometers), painting and cleaning supplies (brushes, spray paint, mops, solution), plumbing fixtures and components (wax gaskets, washing machine hoses), cleaning products, protective equipment (nitrile gloves), batteries, and miscellaneous maintenance materials (threaded rods, trash bags, floor protection).

The purchase order reflects a general supplies acquisition typical of facilities maintenance and operational support activities. The line items include 36 distinct products spanning multiple categories, with quantities ranging from single units to bulk purchases such as 144 alkaline batteries and 144 units of trash bags across multiple boxes. While the contract does not specify an explicit period of performance, the award is state-to-state in Virginia and was processed through the University of Virginia's procurement system. The relatively modest cumulative contract value and the nature of the commodities suggest this represents routine operational procurement rather than a capital project or extended service delivery engagement.