# University of Colorado Boulder 1002174983

Purchase Request 3158: For routine maintenance of medical equipment used in simulation center. Quote #133477, $649., ...

**Recipient:** Medical Shipment

**Award Amount:** $649.00
**Ceiling:** $649.00

**Awarded:** August 12, 2025

**Identifier:** 1002174983

This purchase order documents a $649 contract awarded to Medical Shipment by the University of Colorado Boulder for routine maintenance of medical equipment in its simulation center. The transaction, identified as Purchase Request 3158 with Quote #133477, was executed on August 12, 2025, and involves a single item line for maintenance services. The award falls under a contractual acquisition by a state-level public college or university within the Colorado jurisdiction.

### Description

Purchase Request 3158: For routine maintenance of medical equipment used in simulation center. Quote #133477, $649., dated 7/28/2025