North Carolina FOIA #P2623872

000000000090091120-GREEN CERT FOAM HAND WASH 6X125; 000000000090071200-HAIR HAND BODY FOAM SYM 4X2000; 00000000000040...

This purchase order, issued on April 23, 2026, by the Athletics (Adm) department, involves a single transaction for cleaning and hygiene products totaling $2,546. The vendor awarded is Buckeye Cleaning Center - Charlotte. The order includes 10 units of green certified foam hand wash, 1 unit of hair and body foam, 20 units of tissue, and 20 units of roll towels. The contract appears to be a one-time procurement for hygiene supplies, with no indication of a multi-year or blanket arrangement. The procurement is for a U.S. entity, with no specific location details provided.

Description

000000000090091120-GREEN CERT FOAM HAND WASH 6X125; 000000000090071200-HAIR HAND BODY FOAM SYM 4X2000; 000000000000400038-TISSUE 2PLY GRNSEAL ECOSOFT 200; 000000000000400042-ROLL TOWEL NATURAL WHITE 800 6C