# 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)