University of Washington PO-0100263270

Supplier Invoice: SI-0002071060

This purchase order documents a transaction between the University of Washington, a public college or university in Washington, United States, and MCMASTER CARR SUPPLY CO for the amount of $502.68. The order, issued on September 16, 2026, is for a supplier invoice SI-0002071060. It involves a single product or service, with no specified contract start or end date, indicating a single-transaction purchase. The award was issued by the University of Washington's internal procurement, specifically UW1861 University of Washington, and the vendor was paid for the invoice amount. No additional notable contract requirements are specified.

Description

Supplier Invoice: SI-0002071060