University of Washington PO-0100263178

Supplier Invoice: SI-0002070807 Supplier Invoice: SI-0002071025

On September 16, 2026, the University of Washington, a public college or university in Washington state, awarded a purchase order valued at $1,071 to Sigma-Aldrich Inc for laboratory supplies, under contract number PO-0100263178. This single-transaction order was issued as a supplier invoice with two invoice references (SI-0002070807 and SI-0002071025). The purchase was made through the university's procurement process, with no specified contract start or end dates beyond the awarded date. The award is part of the university's procurement for laboratory or educational supplies. The invoice details suggest a straightforward procurement of goods without notable special requirements.

Description

Supplier Invoice: SI-0002070807

Supplier Invoice: SI-0002071025