Iowa State University of Science and Technology PO-1339556

Quality Park(R) Dab-n-Seal Envelope Moistener; Fuel Surcharge

This purchase order, PO-1339556, was issued by Iowa State University of Science and Technology, a public college or university in Iowa, United States, on June 23, 2026. The university awarded a contract to Office Depot LLC (CYBUY) for the procurement of a Quality Park(R) Dab-n-Seal Envelope Moistener and a Fuel Surcharge, with a total obligated amount of $5.00. The order includes 1 unit of the envelope moistener (part ID QUA46065) at $1.20 each and a fuel surcharge of $4.50. The contract appears to be a single-transaction order for these items, with no indication of a multi-year or blanket arrangement. The award covers a procurement for office supplies and associated costs, with the vendor responsible for delivering the specified moistener and handling the surcharge. The purchase was made in Ames, Iowa, and the vendor involved is Office Depot LLC (CYBUY).

Description

Quality Park(R) Dab-n-Seal Envelope Moistener; Fuel Surcharge