University of Colorado Boulder 1002174188

Invoice #6164782

This purchase order, issued on August 8, 2025, by the University of Colorado Boulder, a public college or university in Colorado, awarded a contract to Quintara BioSciences Inc. for services related to Invoice #6164782, with an obligated and award amount of $36. The order involves a single quantity of one at the specified unit price, with no additional details on contract duration or other products/services. The contract was directed by the Institution's Department of SOM-PEDS HEMATOLOGY-SPPGMS.

Description

Invoice #6164782