University of Washington School of Medicine PO-0100262334

Receipt: RC-0001506069 - Approved Supplier Invoice: SI-0002064408 Supplier Invoice: SI-0002070376

This purchase order, issued on September 11, 2026, is a contract valued at $198.18 between the University of Washington School of Medicine in Washington state and vendor Life Technologies Corporation, for laboratory supplies or related goods. The procurement was conducted by the SOM School of Medicine, a public university, and involves a straightforward single-transaction purchase without a specified contract period or multi-year arrangement. The award includes invoices SI-0002064408 and SI-0002070376 and involves no specified additional contract requirements beyond the payment of the obligated amount.

Description

Receipt: RC-0001506069 - Approved

Supplier Invoice: SI-0002064408

Supplier Invoice: SI-0002070376