# University of Washington PO-0100262788

Receipt: RC-0001506578 - Approved

Supplier Invoice: SI-0002066149

**Recipient:** B & H FOTO & ELECTRONICS CORP

**Award Amount:** $238.79
**Ceiling:** $238.79

**Awarded:** September 14, 2026

**Identifier:** PO-0100262788

This purchase order from the University of Washington, a public college or university located in Washington, was issued on September 14, 2026, for a total amount of USD 238.79. The award was made to B & H FOTO & ELECTRONICS CORP for electronic accessories, specifically linked to receipt RC-0001506578 and supplier invoice SI-0002066149. The procurement appears to be a single-transaction purchase with no indication of a multi-year contract or blanket arrangement. The purchase involved the university's relevant department or office responsible for procurement, with the buyer contact listed as Generic, BuyerUWA [C]. The award is categorized under the 'higher_education' sector, with the country code US and jurisdiction WA.

### Description

Receipt: RC-0001506578 - Approved

Supplier Invoice: SI-0002066149