University of Washington PO-0100263185

Receipt: RC-0001502416 - Approved Supplier Invoice: SI-0002071416

The University of Washington, a public college or university located in Washington, issued a purchase order (PO-0100263185) on September 16, 2026, to McMaster Carr Supply Co for procurement valued at $311.61. This single transaction was categorized as a contract for goods and services, with no specified contract end date. The order was issued through UW1861 University of Washington’s procurement process, and the detailed invoice relates to receipt RC-0001502416 and supplier invoice SI-0002071416. The procurement entity requested the purchaser, which in this case is identified as 'Generic, BuyerUWA [C],' but specific contact details are not provided in the data.

Description

Receipt: RC-0001502416 - Approved

Supplier Invoice: SI-0002071416