# University of Washington PO-0100263360

Receipt: RC-0001506326 - Approved

Supplier Invoice: SI-0002071090

**Recipient:** LINDE GAS & EQUIPMENT INC

**Award Amount:** $223.02
**Ceiling:** $223.02

**Awarded:** September 16, 2026

**Identifier:** PO-0100263360

This purchase order, issued by the University of Washington, a public college or university in Washington state, was awarded on September 16, 2026, to Linde Gas & Equipment Inc for a total amount of $223.02. The procurement appears to be for goods or services related to a receipt and invoice process with the reference RC-0001506326 and SI-0002071090, indicating it might involve supply or equipment handled by Linde Gas & Equipment Inc. The purchase was authorized under a contract category, with the document describing the transaction as an approved receipt and supplier invoice. No specific details on additional products, quantity, or contract duration are provided.

### Description

Receipt: RC-0001506326 - Approved

Supplier Invoice: SI-0002071090