University of Washington PO-0100263396

Receipt: RC-0001501853 - Approved Supplier Invoice: SI-0002071352

On September 16, 2026, the University of Washington, a public college or university in Washington, purchased an item valued at $25.19 from the vendor McMaster Carr Supply Co. The purchase was authorized under PO-0100263396 and involved a receipt and invoice referencing respective purchase documents, with the transaction classified as a contract. The buyer contact referred to as 'Generic, BuyerUWA [C]' facilitated this order. The award likely involved a standard procurement of goods or services, with no specified contract end date or additional notable requirements.

Description

Receipt: RC-0001501853 - Approved

Supplier Invoice: SI-0002071352