University of Colorado Boulder 1002172639

Kleenex Boutique Standard Facial Tissues, 2-Ply, 90 Sheets/Box, 6/Pack (21271); LaCroix Coconut Flavored Sparkling Wa...

This purchase order, issued on August 6, 2025, from the University of Colorado Boulder, for a total obligated amount of $658.73, with Staples Contract & Commercial LLC as the vendor, includes multiple office supplies such as tissues, flavored waters, toner cartridges, paper plates, cups, napkins, and other miscellaneous items. The order appears to be a single transaction comprising a comprehensive list of consumables and equipment related to office and facility maintenance. There are no indications of a multi-year or blanket contract arrangement; it is a one-time procurement.

Description

Kleenex Boutique Standard Facial Tissues, 2-Ply, 90 Sheets/Box, 6/Pack (21271); LaCroix Coconut Flavored Sparkling Water, 12 oz., 24/Carton (NAV40121); Crystal Light On The Go Peach Tea Powder, 0.09 Oz., 30/Box (00797); CloroxPro Disinfecting Wipes, Lemon Fresh, 75 Wipes/Container, 6/Carton (CLO15948); Lacroix Pamplemousse Flavored Sparkling Water, 12 oz., 24/Carton (NAV40120); Xerox 006R04822 Yellow Standard Yield Toner Cartridge, Prints Up to 1,800 Pages; Xerox 006R04823 Black Standard Yield Toner Cartridge, Prints Up to 2,200 Pages; LaCroix Berry Sparkling Water, 12 oz., 24/Carton (NAV40156); Xerox 006R04820 Cyan Standard Yield Toner Cartridge, Prints Up to 1,800 Pages; Perk Eco Compostable Paper Plates, 9", White, 250/Pack (PK61287); Dixie PerfecTouch Insulated Paper Hot Cups, 12 oz., Coffee Haze, 50/Pack (5342CD); Perk Luncheon Lunch Napkin, 1-ply, White, 400 Napkins/Pack (PK28584); LaCroix Peach-Pear Sparkling Water, 12 oz., 24/Carton (NAV40102); Xerox 006R04821 Magenta Standard Yield Toner Cartridge, Prints Up to 1,800 Pages