University of Colorado Boulder 1002176547

Purchase of Oxygen USP Medical Pure 200 CGA 540. Invoice #9151663787, $30.86, dated 7/11/2024.

This purchase order from the University of Colorado Boulder, a public college or university in Colorado, involves a single transaction for the procurement of Oxygen USP Medical Pure 200 CGA 540, with an invoice date of July 11, 2024. The procurement was awarded on August 14, 2025, with a total obligation and award amount of $30.86. The vendor receiving payment is Airgas, Inc., and the purchase was made under a contract characterized as a procurement of medical oxygen. The contract appears to be a straightforward, single-transaction purchase with no mention of a multi-year agreement.

Description

Purchase of Oxygen USP Medical Pure 200 CGA 540. Invoice #9151663787, $30.86, dated 7/11/2024.