# University of Washington PO-0100261955

Receipt: RC-0001499948 - Approved

Supplier Invoice: SI-0002060924

**Recipient:** LINDE GAS & EQUIPMENT INC

**Award Amount:** $590.56
**Ceiling:** $590.56

**Awarded:** September 10, 2026

**Identifier:** PO-0100261955

The University of Washington, a public college or university in Washington, issued a purchase order on September 10, 2026, to Linde Gas & Equipment Inc for gases with an award amount of $590.56. The purchase was for goods and services, as documented by an invoice and receipt, with no specified contract end date. The award is a single transaction from the campus or department within the university, and the procurement involved no specified contract duration or additional conditions.

### Description

Receipt: RC-0001499948 - Approved

Supplier Invoice: SI-0002060924