University of Washington PO-0100262344

Receipt: RC-0001501603 - Approved Supplier Invoice: SI-0002064608

This purchase order documents a transaction between the University of Washington, a public college or university in Washington, and Ideal Vacuum Products LLC. The order was issued on September 11, 2026, with a total amount of $3,682.57 for vacuum-related products. It appears to be a single-transaction purchase, with no indication of a multi-year contract. The University of Washington, categorized as a higher education institution, is the buyer, and Ideal Vacuum Products LLC is the vendor. All communications and contract details are consistent with procurement standards for a straightforward purchase. The procurement is non-specific about the exact items purchased but involves vacuum products. The award does not specify additional contract requirements or particular OEMs beyond the vendor name.

Description

Receipt: RC-0001501603 - Approved

Supplier Invoice: SI-0002064608