MB540A tork m-fold towel WHT16/250/PK 4000/CS 70CS/PAL

The University of Virginia issued purchase order A207_PO-0448311 to prime contractor DAYCON PRODUCTS on June 12, 2026, for the procurement of janitorial supplies. The contract encompasses the delivery of Tork M-Fold white paper towels, specifically 16 packs containing 250 towels per pack, with 4,000 units per case and 70 cases per pallet. A total quantity of 2 crates was ordered at a unit price of $27.29 per crate, resulting in a cumulative contract value of $54.00. The delivery location was specified as Jimmy Renfroe's location within the University of Virginia's facilities in Virginia.

This purchase order represents a routine consumable goods acquisition by a Virginia public higher education institution. As a fixed-price procurement for standard janitorial products, the contract specifies no ongoing performance period beyond the delivery obligation. The minimal contract value and single line item configuration indicate this was a straightforward transactional purchase to replenish existing supply inventories rather than a comprehensive service engagement.