University of Colorado Boulder 1002176269

Invoice 354549

This purchase order, issued by the University of Colorado Boulder, is a single-transaction acquisition for services associated with Invoice 354549. The order was created on August 14, 2025, with a total obligated and award amount of $924. The vendor receiving payment is Midwest Transplant Network. The purchase appears to be related to a specific departmental activity within the university, with the category classified as a contract. The award may be a one-time service or product delivery, as only a single unit and amount are documented. The procurement aligns with university operations and procurement policies, but the specific goods or services procured are not detailed.

Description

Invoice 354549