# University of Washington PO-0100263031

Receipt: RC-0001500217 - Approved

Supplier Invoice: SI-0002064472

**Recipient:** ULINE INC

**Award Amount:** $470.00
**Ceiling:** $470.00

**Awarded:** September 15, 2026

**Identifier:** PO-0100263031

This purchase order is issued by the University of Washington, a public college or university located in Washington, USA, specifically within the hierarchy Washington > University of Washington. The purchase was made for goods/services and involves a contract awarded on September 15, 2026, with an obligated and award value of $470. The recipient/vendor for this transaction is ULINE INC. The purchase details, including invoice and receipt references (RC-0001500217 and SI-0002064472), are documented in the source. There are no specified contract period or ongoing obligations beyond this single transaction.

### Description

Receipt: RC-0001500217 - Approved

Supplier Invoice: SI-0002064472