# University of Washington PO-0100262560

Supplier Invoice: SI-0002066213

**Recipient:** LINDE GAS & EQUIPMENT INC

**Award Amount:** $238.94
**Ceiling:** $238.94

**Awarded:** September 13, 2026

**Identifier:** PO-0100262560

The University of Washington, a public college or university in Washington, issued a purchase order to Linde Gas & Equipment Inc. for the amount of $238.94 USD on September 13, 2026, for supplies identified as a supplier invoice SI-0002066213. The order is part of a contract category, likely for goods and services, with no specified contract end date, and was issued via email. The award involves a single transaction and does not specify additional product details.

### Description

Supplier Invoice: SI-0002066213