# University of Washington School of Medicine PO-0100263619

Supplier Invoice: SI-0002071159

**Recipient:** PROTEINTECH GROUP INC

**Award Amount:** $449.00
**Ceiling:** $449.00

**Awarded:** September 17, 2026

**Identifier:** PO-0100263619

This purchase order, issued on September 17, 2026, by the University of Washington School of Medicine, Seattle, Washington, involves a contract to acquire services or products valued at $449 from Proteintech Group Inc. The procurement was conducted under a supplier invoice SI-0002071159, and the purchase is categorized as a goods and services contract. The order appears to be a single-transaction award with no specified end date.

### Description

Supplier Invoice: SI-0002071159