# University of Washington School of Medicine PO-0100262198

Supplier Invoice: SI-0002063798

**Recipient:** PROTECH INTERNATIONAL INC

**Award Amount:** $761.03
**Ceiling:** $761.03

**Awarded:** September 10, 2026

**Identifier:** PO-0100262198

This purchase order, issued on September 10, 2026, by the University of Washington School of Medicine (classified as a public college or university in Washington), involves a contract for goods or services with PROTECH INTERNATIONAL INC. The obligated and award amount is $761.03. The purchase pertains to a supplier invoice (SI-0002063798) and was executed as a single-transaction procurement likely part of a larger contractual agreement, with no specified end date. The order is for procurement of goods or services related to the medical school in Seattle, Washington.

### Description

Supplier Invoice: SI-0002063798
