# University of Washington PO-0100263604

Receipt: RC-0001506137 - Approved

Supplier Invoice: SI-0002072919

**Recipient:** TED PELLA INC

**Award Amount:** $4,250.00
**Ceiling:** $4,250.00

**Awarded:** September 17, 2026

**Identifier:** PO-0100263604

This purchase order was issued by the University of Washington, a public college or university in Washington, under the hierarchical structure Washington > University of Washington. The order, identified as PO-0100263604, was awarded on September 17, 2026, with an obligated amount of $4,250. It is a contract for goods and services, with the invoice number SI-0002072919 and receipt RC-0001506137 confirming the transaction. The vendor receiving the payment is TED PELLA INC, and the buyer contact is listed as 'Generic, BuyerUWA [C]'. The award is a single transaction in USD, with no specified contract end date or detailed description.

### Description

Receipt: RC-0001506137 - Approved

Supplier Invoice: SI-0002072919