# University of Colorado Boulder 1002173672

FedEx Tracking# 882735645122, invoice 2-409-98676 dated 2025 July 28, for customs duty on fabrication parts purchased...

**Recipient:** Federal Express Corporation

**Award Amount:** $67.20
**Ceiling:** $67.20

**Awarded:** August 07, 2025

**Identifier:** 1002173672

On August 7, 2025, the University of Colorado Boulder awarded a purchase order to Federal Express Corporation for $67.20 to cover customs duties associated with fabrication parts purchased from PCBway on July 11, 2025. This single-transaction procurement was processed through a contract, and it involves a shipment tracking and invoice refund related to engineering or fabrication activities. The award is part of the university's ongoing operational procurement activities, with no indication of a multi-year or blanket agreement.

### Description

FedEx Tracking# 882735645122, invoice 2-409-98676 dated 2025 July 28, for customs duty on fabrication parts purchased from PCBway on 2025 Jul 11 (see Concur report: 2025-07 Mazumder_P-card)