University of Washington PO-0100262196

Receipt: RC-0001496698 - Approved Supplier Invoice: SI-0002060855

This purchase order from the University of Washington (a public college or university in Washington) to McMaster Carr Supply Co involves a single transaction valued at $394.14, issued on September 10, 2026. The order pertains to an invoice and receipt associated with the procurement of goods or services, with no specific quantities or detailed line items specified. The procurement appears to be a straightforward, one-time transaction without a specified contract duration, related to general supplies or services. The award's details include a procurement category of 'contract' with a description referencing invoice and receipt numbers, indicating a formal purchase. The procurement was managed by a buyer identified as 'Generic, BuyerUWA [C]' with no provided contact details.

Description

Receipt: RC-0001496698 - Approved

Supplier Invoice: SI-0002060855