# University of Washington School of Medicine PO-0100262616

Supplier Invoice: SI-0002066580

**Recipient:** REMEL INC

**Award Amount:** $413.10
**Ceiling:** $413.10

**Awarded:** September 14, 2026

**Identifier:** PO-0100262616

This purchase order, issued on September 14, 2026, by the University of Washington School of Medicine (a public college or university in Washington) awards an amount of $413.10 to REMEL INC. The order relates to a supplier invoice SI-0002066580 for goods or services. The buyer contact is listed as 'Generic, BuyerUWA [C]'. The award is for procurement of unspecified goods/services, with no additional contract details provided. The vendor REMEL INC will receive payment based on this order.

### Description

Supplier Invoice: SI-0002066580