# University of Washington School of Medicine PO-0100263264

Supplier Invoice: SI-0002015689

Supplier Invoice: SI-0002073018

**Recipient:** MICHAEL DANIEL GOMEZ

**Award Amount:** $9,600.00
**Ceiling:** $9,600.00

**Awarded:** September 16, 2026

**Identifier:** PO-0100263264

The University of Washington School of Medicine, a public college or university located in Washington, has issued a purchase order to MICHAEL DANIEL GOMEZ to cover services related to supplier invoices SI-0002015689 and SI-0002073018, with an obligated amount of $9,600, which is the award amount. The purchase was made on September 16, 2026, under a blanket purchase order from the SOM School of Medicine, procured by the university's medical department.

### Description

Supplier Invoice: SI-0002015689

Supplier Invoice: SI-0002073018