# University of Washington PO-0100262300

Receipt: RC-0001502417 - Approved

Supplier Invoice: SI-0002064201

**Recipient:** HELMER SCIENTIFIC LLC

**Award Amount:** $385.87
**Ceiling:** $385.87

**Awarded:** September 11, 2026

**Identifier:** PO-0100262300

The University of Washington, a public college in Washington, issued a single purchase order to Helmer Scientific LLC for scientific supplies on September 11, 2026, totaling $385.87. The purchase is part of a contract for goods and services, involving the procurement department titled 'Generic, BuyerUWA [C]'. The transaction references invoice SI-0002064201 and receipt RC-0001502417, but no specific product details are provided. It appears to be a one-time procurement, with no indication of a multi-year arrangement. The award emphasizes scientific or laboratory equipment or supplies based on the vendor name and context.

### Description

Receipt: RC-0001502417 - Approved

Supplier Invoice: SI-0002064201