University of Washington PO-0100263344

Advanced Ship Notice: AN-0000858034 Advanced Ship Notice: AN-0000858101 Advanced Ship Notice: AN-0000860352 Advanc...

This SLED purchase order from the University of Washington, a public college or university in Washington state, was issued on September 16, 2026. It involves a procurement from Fisher Scientific Co LLC for various scientific supplies, with an obligated amount of $717.52. The purchase appears to be a single-transaction acquisition, possibly part of a broader procurement or a recurring contract, but only a specific order for items is detailed. The award covers a set of advanced ship notices, receipts, and invoices related to scientific equipment or supplies, with no explicit mention of specific products or quantities. The award is for services or goods related to scientific research or education. The award is categorized under the 'contract' acquisition category. Multiple notices, receipts, and invoices were included in the original documentation, emphasizing ongoing receipt and acknowledgment processes. The procurement was made by a university department or office, and Fisher Scientific LLC is the vendor receiving payment. Additional contact information for the buyer is not provided, but the buyer's nominal contact is labeled as 'Generic, BuyerUWA [C]'. The location is in Seattle, Washington, with the US as the country, and the jurisdiction is 'WA'. Potential competitors for similar awards include entities like VWR International, Thermo Fisher Scientific, and Sigma-Aldrich, based on entity relevance and sector (scientific supplies).

Description

Advanced Ship Notice: AN-0000858034

Advanced Ship Notice: AN-0000858101

Advanced Ship Notice: AN-0000860352

Advanced Ship Notice: AN-0000861441

Purchase Order Acknowledgement: PA-0000865322

Receipt: RC-0001500989 - Approved

Receipt: RC-0001501082 - Approved

Receipt: RC-0001504996 - Approved

Receipt: RC-0001506447 - Draft

Receipt: RC-0001507029 - Approved

Supplier Invoice: SI-0002067006

Supplier Invoice: SI-0002068973

Supplier Invoice: SI-0002073966