# University of Washington School of Medicine PO-0100263323

Receipt: RC-0001508039 - Approved

Supplier Invoice: SI-0002071428

**Recipient:** PUREVDORJ SARUUL

**Award Amount:** $10,110.00
**Ceiling:** $10,110.00

**Awarded:** September 16, 2026

**Identifier:** PO-0100263323

The purchase order (PO-0100263323) was issued on September 16, 2026, by the University of Washington School of Medicine, a public college or university in Washington. The award went to vendor PUREVDORJ SARUUL for an amount of $10,110. The order is categorized as a contract, with no specified end date, and appears to be a single-transaction procurement. The invoice and receipt details are provided in the procurement documentation. The official contact at the buyer agency is Dawn Lake. This procurement may relate to services or goods consistent with university academic or administrative needs.

### Description

Receipt: RC-0001508039 - Approved

Supplier Invoice: SI-0002071428