# University of Washington School of Medicine PO-0100263723

Receipt: RC-0001507987 - Approved

Supplier Invoice: SI-0002074821

**Recipient:** PROMEGA CORP

**Award Amount:** $86.00
**Ceiling:** $86.00

**Awarded:** September 17, 2026

**Identifier:** PO-0100263723

This purchase order, issued on September 17, 2026, involves the University of Washington School of Medicine, a public college or university in Washington, specifically in Seattle, allocating $86 to Promega Corp for laboratory equipment or related supplies. The order is a single-transaction contract, with no indication of a multi-year agreement, for procurement of laboratory-related products. The contract is managed by the SOM School of Medicine and is categorized under higher education. The award details are associated with a receipt and supplier invoice with identifiers RC-0001507987 and SI-0002074821 respectively.

### Description

Receipt: RC-0001507987 - Approved

Supplier Invoice: SI-0002074821