University of Colorado Boulder 1002171844

PlasmidExpress. Invoice # 6166932.

The University of Colorado Boulder, a public college or university, issued a purchase order to Quintara BioSciences Inc for the supply of 4 units of PlasmidExpress, invoice # 6166932, with a total amount of $19.96. The purchase was made on August 4, 2025, under a contract category, with no specified end date. The transaction aligns with the university's procurement activities, and no notable multi-year arrangements are indicated.

Description

PlasmidExpress. Invoice # 6166932.