# University of Washington PO-0100262295

Receipt: RC-0001506508 - Approved

Supplier Invoice: SI-0002064156

**Recipient:** B & H FOTO & ELECTRONICS CORP

**Award Amount:** $2,099.00
**Ceiling:** $2,099.00

**Awarded:** September 11, 2026

**Identifier:** PO-0100262295

On September 11, 2026, the University of Washington, a public college/university in Washington, issued a purchase order (PO-0100262295) to B & H FOTO & ELECTRONICS CORP for goods valued at $2,099. The award is a single-transaction procurement under a contract for goods and services, with the invoice and receipt associated with the purchase. The transaction was issued by the University of Washington in Seattle, Washington.

### Description

Receipt: RC-0001506508 - Approved

Supplier Invoice: SI-0002064156