# University of Washington PO-0100262610

Supplier Invoice: SI-0002064574

**Recipient:** MOUSER ELECTRONICS INC

**Award Amount:** $76.70
**Ceiling:** $76.70

**Awarded:** September 14, 2026

**Identifier:** PO-0100262610

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