Expo Dry Erase Markers - Erasable - Assorted Ink/ - 36 / Box and 1 more item
Virginia Awarded
- Contract number
- PO05469672
- Awardee
- The Supply Room - CNU
- Contracting organization
- Christopher Newport University
- Cumulative value
- $135.57
About this award
Christopher Newport University, a contracting organization in Virginia, awarded contract PO05469672 to The Supply Room - CNU on September 15, 2026, with a cumulative contract value of $135. The contract was issued to procure office supply items for delivery to Emily Nunez. The awarded products consist of two line items: Expo brand dry erase markers in assorted ink colors (36 markers per box, quantity of 2 boxes at $57.28 per box) and Business Source brand laser/inkjet file folder labels with permanent adhesive (1,500 labels per package, quantity of 1 package at $21.01).
The contract represents a minor office supply procurement typical of institutional purchasing activity. No information regarding contract performance period, specific place of performance, or annual value is provided in the award documentation. The modest cumulative value and product specifications indicate this is a routine supply replenishment order to support Christopher Newport University's administrative operations in Virginia.
Line items
| Item | Total |
|---|---|
| Expo Dry Erase Markers - Erasable - Assorted Ink/ - 36 / Box | $114.56 |
| Business Source Laser/Inkjet File Folder Labels - 21/32' Width x 3 7/16' Length - Permanent Adhesive - Rectangle - Laser, Inkjet - White - Paper - 30 / Sheet - 1500 / Pack | $21.01 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05469672?
Contract PO05469672 was awarded to The Supply Room - CNU by Christopher Newport University in Virginia on September 15, 2026.
How much is contract PO05469672 worth?
Its cumulative value is $135.57.
Is contract PO05469672 an order under another contract?
Yes. It was placed under contract CTR029276.
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