# University of Washington PO-0100261959

Receipt: RC-0001502134 - Approved

Receipt: RC-0001504124 - Approved

Supplier Invoice: SI-0002056567

Supplier Invoi...

**Recipient:** ULINE INC

**Award Amount:** $306.00
**Ceiling:** $306.00

**Awarded:** September 10, 2026

**Identifier:** PO-0100261959

On September 10, 2026, the University of Washington, a public college or university located in Seattle, Washington, awarded a purchase order (PO-0100261959) to the vendor ULINE INC for a total amount of $306. The purchase appears to be a single transaction involving receipts and supplier invoices, with no specific details on products or services included. The award is issued under the category 'contract,' and the procurement official is listed as 'Generic, BuyerUWA [C]' via the 'UW1861 University of Washington' entity. No additional contract or product details are provided, and the award is likely for supplies or goods, given the nature of the vendor.

### Description

Receipt: RC-0001502134 - Approved

Receipt: RC-0001504124 - Approved

Supplier Invoice: SI-0002056567

Supplier Invoice: SI-0002056851