University of Colorado Boulder 1002176556

Purchase of Oxygen USP Medical Pure 200 CGA 870. Invoice #9151663914, $17.67, dated 7/11/2024.

This purchase order was issued by University of Colorado Boulder, a public college or university in Colorado, for the procurement of Oxygen USP Medical Pure 200 CGA 870. The vendor receiving payment is Airgas, Inc. The transaction took place on August 14, 2025, with a total obligated and award amount of $17.67, corresponding to a single unit of the product. The purchase appears to be a one-time procurement, as indicated by the single-line item and invoice date.

Description

Purchase of Oxygen USP Medical Pure 200 CGA 870. Invoice #9151663914, $17.67, dated 7/11/2024.