# University of Washington PO-0100263248

Receipt: RC-0001504019 - Approved

Receipt: RC-0001508454 - Approved

Supplier Invoice: SI-0002071027

Supplier Invoi...

**Recipient:** SIGMA-ALDRICH INC

**Award Amount:** $431.84
**Ceiling:** $431.84

**Awarded:** September 16, 2026

**Identifier:** PO-0100263248

On September 16, 2026, the University of Washington, a public college or university located in Washington, issued a purchase order (PO-0100263248) to Sigma-Aldrich Inc. for items totaling $431.84. The procurement was categorized as a contract and involved receipt and invoice documentation. The award was directed by the buyer associated with UW1861 University of Washington. Notably, this was a single-transaction order with no specified contract duration, and the procurement was executed via email.

### Description

Receipt: RC-0001504019 - Approved

Receipt: RC-0001508454 - Approved

Supplier Invoice: SI-0002071027

Supplier Invoice: SI-0002071035