# University of Washington School of Medicine PO-0100262997

Supplier Invoice: SI-0002071423

Supplier Invoice: SI-0002073004

**Recipient:** LIFE TECHNOLOGIES CORPORATION

**Award Amount:** $2,299.57
**Ceiling:** $2,299.57

**Awarded:** September 15, 2026

**Identifier:** PO-0100262997

On September 15, 2026, the University of Washington School of Medicine in Washington issued a purchase order to Life Technologies Corporation for laboratory supplies, with an obligated and award amount of $2,299.57. The order was processed under the PO number PO-0100262997, originating from the department identified as 'SOM School of Medicine'. The order references supplier invoices SI-0002071423 and SI-0002073004. The procurement was a contract acquisition category. No specific product details or additional contract requirements are provided.

### Description

Supplier Invoice: SI-0002071423

Supplier Invoice: SI-0002073004