# University of Washington PO-0100263489

Receipt: RC-0001503582 - Approved

Supplier Invoice: SI-0002071298

**Recipient:** ULINE INC

**Award Amount:** $152.00
**Ceiling:** $152.00

**Awarded:** September 17, 2026

**Identifier:** PO-0100263489

This purchase order, issued on September 17, 2026, by the University of Washington, a public college or university in Washington, awarded a contract to ULINE INC for goods or services totaling $152. The award was authorized through a procurement process, with the purchase likely involving general goods or supplies, as indicated by the supplier invoice and receipt details. The transaction demonstrates a straightforward procurement transaction within the higher education sector.

### Description

Receipt: RC-0001503582 - Approved

Supplier Invoice: SI-0002071298