University of Washington PO-0100262951

Supplier Invoice: SI-0002066419

This purchase order, issued on September 15, 2026, under PO number PO-0100262951, is a single-transaction procurement made by the University of Washington, a public college or university, for the amount of $122.14. The vendor awarded is MCMASTER CARR SUPPLY CO. The order was for a supplier invoice SI-0002066419, and the procurement was conducted via email. The award involves a supply of goods or services, with no specified contract end date or detailed line items. The procurement is categorized as a 'contract' within the acquisition category.

Description

Supplier Invoice: SI-0002066419