# University of Washington PO-0100262947

Supplier Invoice: SI-0002070533

Supplier Invoice: SI-0002070720

Supplier Invoice: SI-0002070786

**Recipient:** SIGMA-ALDRICH INC

**Award Amount:** $747.00
**Ceiling:** $747.00

**Awarded:** September 15, 2026

**Identifier:** PO-0100262947

On September 15, 2026, the University of Washington, a public college or university located in Washington state, issued a purchase order to Sigma-Aldrich Inc. for laboratory chemicals and supplies, with an obligated and award amount of $747. The procurement was categorized as a contract. The order was for multiple supplier invoices, as detailed in the document description. The purchase was made by a buyer identified as Generic, BuyerUWA, with no specific contact information provided. The award was issued in Washington, US, with the jurisdiction code 'US-WA'. Sigma-Aldrich Inc. as the vendor will receive payment for the supply of chemical products as per the invoice numbers SI-0002070533, SI-0002070720, and SI-0002070786. The award appears to be a single-transaction order related to goods procurement for research or academic purposes.

### Description

Supplier Invoice: SI-0002070533

Supplier Invoice: SI-0002070720

Supplier Invoice: SI-0002070786