University of Washington PO-0100262027

Supplier Invoice: SI-0002056052 Supplier Invoice: SI-0002060918

On September 10, 2026, the University of Washington, a public college or university located in Washington state, issued a purchase order to ThorLabs Inc. for goods or services with a total obligated amount of $6,954.87. The procurement was categorized as a contract and was related to supplier invoices SI-0002056052 and SI-0002060918. The buyer was identified as UW1861 University of Washington, represented by a contact named 'Generic, BuyerUWA [C]'. The purchase was processed via email, and the award is part of the University of Washington's procurement transactions.

Description

Supplier Invoice: SI-0002056052

Supplier Invoice: SI-0002060918