# University of Washington PO-0100263262

Receipt: RC-0001502159 - Approved

Supplier Invoice: SI-0002070648

**Recipient:** MOUSER ELECTRONICS INC

**Award Amount:** $3,341.17
**Ceiling:** $3,341.17

**Awarded:** September 16, 2026

**Identifier:** PO-0100263262

This purchase order from the University of Washington, a public college or university in Washington state, authorized on September 16, 2026, awards $3,341.17 to Mouser Electronics Inc. for unspecified electronic products or services. The transaction appears to be a single-transaction procurement with no indication of a multi-year contract, involving a simple PO process. The procurement formalizes the purchase for the University of Washington, organized under the hierarchy Washington > University of Washington, with the award categorized as a contract for goods and services.

### Description

Receipt: RC-0001502159 - Approved

Supplier Invoice: SI-0002070648