# Iowa FOIA #PO-1197203

TORK Advanced PeakServe White Continuous Multifold Paper Towels (410-Sheets per Pack, 12-Pack per Case)

**Recipient:** SUPPLYWORKS (CYBUY) (Inactive)

**Award Amount:** $5,075.00
**Ceiling:** $5,075.00

**Awarded:** August 09, 2023

**Identifier:** PO-1197203

This purchase order, awarded on August 9, 2023, from Iowa State University of Science and Technology (buyer) to SUPPLYWORKS (CYBUY) (Inactive) (vendor), involves a contract for 100 cases of TORK Advanced PeakServe White Continuous Multifold Paper Towels, totaling $5,075. The order includes a single line item with a unit price of $50.75 per case. The procurement was categorized under UNSPSC code 14111703 (towels and tissue products). The award is a straightforward purchase for paper towels, with no specified contract duration or additional unique requirements. The award was for a single transaction, likely supporting campus cleaning or facilities management activities.

### Description

TORK Advanced PeakServe White Continuous Multifold Paper Towels (410-Sheets per Pack, 12-Pack per Case)