# University of Washington PO-0100261961

Receipt: RC-0001502196 - Approved

Supplier Invoice: SI-0002057004

**Recipient:** MCMASTER CARR SUPPLY CO

**Award Amount:** $46.61
**Ceiling:** $46.61

**Awarded:** September 10, 2026

**Identifier:** PO-0100261961

This purchase order was issued by the University of Washington, a public college or university in Washington, for a procurement totaling $46.61 on September 10, 2026. The vendor receiving payment is McMaster Carr Supply Co. The order involves goods or services as described in the invoice and receipt. The contract appears to be a single-transaction purchase with no specified end date but includes an obligated amount equal to the award amount. No additional special contract requirements are noted.

### Description

Receipt: RC-0001502196 - Approved

Supplier Invoice: SI-0002057004