University of Washington School of Medicine PO-0100263615

Supplier Invoice: SI-0002071441 Supplier Invoice: SI-0002071463

This purchase order, issued on September 17, 2026, by the University of Washington School of Medicine, a public college or university in Washington, United States, awards a contract to Lukas Kollmer for invoicing services. The contract amount is $45,000 USD. The purchase was made through a blanket purchase order, with the invoice numbers SI-0002071441 and SI-0002071463, and was initiated by buyer contact Filippo Montechiaro. The vendor, Lukas Kollmer, will provide services as specified in the supplier invoices. The award supports the university's administrative or financial operations and involves an obligating amount of $45,000.

Description

Supplier Invoice: SI-0002071441

Supplier Invoice: SI-0002071463