# University of Washington PO-0100263728

Receipt: RC-0001508061 - Approved

Supplier Invoice: SI-0002071366

**Recipient:** MCMASTER CARR SUPPLY CO

**Award Amount:** $67.72
**Ceiling:** $67.72

**Awarded:** September 17, 2026

**Identifier:** PO-0100263728

This acquisition involves the University of Washington, a public college or university in Washington state, making a single purchase order for the amount of $67.72 to McMaster Carr Supply Co. The order was issued on September 17, 2026, for receipt and invoice documentation. No specific products, detailed contract terms, or additional procurement details are provided. The award appears to be a straightforward procurement transaction under existing contractual arrangements, with no multi-year or blanket details indicated.

### Description

Receipt: RC-0001508061 - Approved

Supplier Invoice: SI-0002071366