# University of Washington PO-0100263646

Receipt: RC-0001505934 - Approved

Supplier Invoice: SI-0002070745

**Recipient:** THORLABS INC

**Award Amount:** $193.82
**Ceiling:** $193.82

**Awarded:** September 17, 2026

**Identifier:** PO-0100263646

This purchase order from the University of Washington, a public college or university located in Washington, was issued to ThorLabs Inc. as part of a contract awarded on September 17, 2026. The procurement involves a single transaction for laboratory equipment parts valued at $193.82. The order was placed by the University of Washington's procurement officer identified as Generic, BuyerUWA [C]. The award is related to a receipt and invoice, with no specified contract end date, and involves no detailed line items or additional products. The award appears to be a straightforward purchase rather than a multi-year contract. Notably, the purchase was made in USD and the award location is Seattle, Washington.

### Description

Receipt: RC-0001505934 - Approved

Supplier Invoice: SI-0002070745
