# University of Washington School of Medicine PO-0100262464

Supplier Invoice: SI-0002071410

**Recipient:** LIFE TECHNOLOGIES CORPORATION

**Award Amount:** $1,756.08
**Ceiling:** $1,756.08

**Awarded:** September 11, 2026

**Identifier:** PO-0100262464

This purchase order, issued on September 11, 2026, involves the University of Washington School of Medicine (public college/university in Washington, hierarchy: Washington > University of Washington > University of Washington School of Medicine) purchasing laboratory supplies from vendor Life Technologies Corporation. The obligated amount is $1,756.08. The order references supplier invoice SI-0002071410. The specific products or services purchased are not detailed in the source, but are related to laboratory or scientific supplies. The purchase is a single-transaction contract. Notable contract details include the invoice and a purchase amount of $1,756.08, with no specified contract end date or additional product details.

### Description

Supplier Invoice: SI-0002071410