University of Washington PO-0100262623

Receipt: RC-0001501674 - Approved Supplier Invoice: SI-0002070543

The University of Washington, a public college or university in Washington state, issued a purchase order (PO-0100262623) on September 14, 2026, for the amount of $52.34 to Sigma-Aldrich Inc. The order is related to a receipt and supplier invoice, with the entity acting as a buyer within the Washington hierarchy. The purchase involved procurement of goods or services, with no specified quantity, items, or detailed description, but is presumably for laboratory supplies or related scientific products targeted at the university's research or instructional activities. This order is a single-transaction procurement with no indication of a multi-year or blanket arrangement; it was processed via email by the buyer contact "Generic, BuyerUWA [C]". The award is specific to the university's Washington location.

Description

Receipt: RC-0001501674 - Approved

Supplier Invoice: SI-0002070543