# University of Washington PO-0100263238

Receipt: RC-0001501851 - Approved

Supplier Invoice: SI-0002070891

**Recipient:** 1-MATERIAL INC

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** September 16, 2026

**Identifier:** PO-0100263238

This purchase order, issued on September 16, 2026, by the University of Washington, a public college or university in Washington, United States, awards $500 to the vendor 1-MATERIAL INC for goods or services. The award is referenced by the receipt RC-0001501851 and supplier invoice SI-0002070891. The procurement was initiated by the buyer contact named 'Generic, BuyerUWA [C]'. The order was issued under a contract category and is a single transaction. The award falls within the public university sector in the state of Washington. No multi-year or blanket arrangement details are indicated.

### Description

Receipt: RC-0001501851 - Approved

Supplier Invoice: SI-0002070891