University of Washington PO-0100262610

Supplier Invoice: SI-0002064574

This purchase order, issued on September 14, 2026, by the University of Washington, a public college or university located in Washington, USA, is for an amount of $76.70. The award is to Mouser Electronics Inc. for goods described as a supplier invoice (SI-0002064574). The contract appears to be a single-transaction procurement for goods, with no explicit end date mentioned. The buyer contact is listed generically, and the award is associated with the university's hierarchy in Washington state.

Description

Supplier Invoice: SI-0002064574