Award
Iowa FOIA #PO-1198264
TORK Advanced PeakServe White Continuous Multifold Paper Towels (410-Sheets per Pack, 12-Pack per Case)
Recipient
SUPPLYWORKS (CYBUY) (Inactive)
Award Amount
$5,582.50
Ceiling
$5,582.50
Awarded
August 16, 2023
Identifier
PO-1198264
This purchase order documents a contract awarded to SUPPLYWORKS (CYBUY) for the supply of TORK Advanced PeakServe White Continuous Multifold Paper Towels, comprising 110 cases with 410 sheets per pack, at a unit price of $50.75, totaling an obligated amount of $5,582.50. The contract was executed by Iowa State University of Science and Technology on August 16, 2023, under order number PO-1198264. The awarded vendor is SUPPLYWORKS (CYBUY), an inactive supplier in the procurement records. The purchase is categorized under UNSPSC code 14111703, which pertains to tissue products and paper towels.
Description
TORK Advanced PeakServe White Continuous Multifold Paper Towels (410-Sheets per Pack, 12-Pack per Case)