# University of Washington PO-0100263028

Receipt: RC-0001506572 - Approved

Supplier Invoice: SI-0002070791

**Recipient:** METTLER-TOLEDO INTERNATIONAL INC

**Award Amount:** $208.16
**Ceiling:** $208.16

**Awarded:** September 15, 2026

**Identifier:** PO-0100263028

This purchase order (PO-0100263028) issued by the University of Washington, a public college or university in Washington, involves a procurement for laboratory equipment parts to Mettler-Toledo International Inc. The order, dated September 15, 2026, obligates $208.16 USD and appears to be a single-transaction purchase for goods, specifically related to a receipt and supplier invoice, with no contract end date specified. The award is part of a goods and services requisition process, likely a one-time purchase, with the buyer contact identified as 'Generic, BuyerUWA [C]'. The award is categorized under the 'contract' acquisition category, with no explicit mention of additional product details.

### Description

Receipt: RC-0001506572 - Approved

Supplier Invoice: SI-0002070791