University of Washington PO-0100263398

Receipt: RC-0001501858 - Approved Supplier Invoice: SI-0002070348

On September 16, 2026, the University of Washington, a public college or university in Washington state, issued a purchase order for $107.52 to McMaster Carr Supply Co. The procurement was a contract for goods or services related to the receipt and invoice process, as indicated by the document description. The award was made through a single transaction, with no evidence of multi-year or blanket arrangements. The award was processed by a buyer contact identified as 'Generic, BuyerUWA [C]' and the buyer's entity falls under the hierarchy of Washington > University of Washington.

Description

Receipt: RC-0001501858 - Approved

Supplier Invoice: SI-0002070348