200 C-Fold White Paper Towels, Packs of 12 and 1 more item

The University of Virginia awarded a purchase order (A207_PO-0461517) to McMaster-Carr Supply Co on July 24, 2026, for a cumulative contract value of $195. The contracting organization procured janitorial and office supply items for delivery to Jamia L Nixon. The procurement encompassed two distinct line items consisting of 200 C-Fold White Paper Towels in packs of 12 at a unit price of $65.69 per package (2 packages ordered) and 23-foot Dymo S0720600 Label Tape Rolls for Dymo Labelmanager label printers at a unit price of $21.25 each (3 units ordered).

This purchase order represents a routine supply acquisition by a Virginia higher education institution. The contract was executed in the Commonwealth of Virginia and fulfilled through McMaster-Carr Supply Co, a national distributor of maintenance and office supplies. The line items indicate procurement of consumable materials typical of institutional operations, with all items directed to a single recipient at the University of Virginia.