# University of Colorado Boulder 1002175053

DO NOT SEND PO paying for invoice # 05-S101552316.001, picked up @ counter on 8/09 thanks!

**Recipient:** Certified Supply Inc

**Award Amount:** $1,111.24
**Ceiling:** $1,111.24

**Awarded:** August 12, 2025

**Identifier:** 1002175053

On August 12, 2025, the University of Colorado Boulder issued a purchase order valued at $1,111.24 to Certified Supply Inc. for office supplies, referenced by invoice # 05-S101552316.001, which was picked up at the counter on August 9. The order is a single transaction under a contract that covers the procurement of unspecified products or services, with no specified contract end date or additional terms. The award was facilitated through the buyer's Business Services department.

### Description

DO NOT SEND PO paying for invoice # 05-S101552316.001, picked up @ counter on 8/09 thanks!