University of Colorado Boulder 1002174940

Credit Memo for no inventory return Credit due to confusion in order process, 50% Initial POs 1002056247 and 10020871...

This order involves the University of Colorado Boulder, a public college or university, issuing a credit memo of $438.50 to Vector Laboratories Inc. The purchase, made on 2025-08-12, was originally related to a confusion in the order process involving previous POs 1002056247 and 1002087113, where Vector bought the original company and shipped an additional kit. The credit memo settles the second kit that was not needed. No specific contract end date is provided, and the order appears to be a settlement rather than a traditional supply or service procurement.

Description

Credit Memo for no inventory return Credit due to confusion in order process, 50% Initial POs 1002056247 and 1002087113, Vector bought the original company, PO wouldn't pay out, created a new PO, they shipped additional kit, this credit memo will settled the second kit that wasn't needed.