# University of Washington School of Medicine PO-0100262697

Receipt: RC-0001506079 - Approved

Supplier Invoice: SI-0002066242

**Recipient:** OAKWOOD PRODUCTS INC

**Award Amount:** $63.00
**Ceiling:** $63.00

**Awarded:** September 14, 2026

**Identifier:** PO-0100262697

This purchase order (PO-0100262697), issued on 2026-09-14, is a contract awarded by the University of Washington School of Medicine (a public college or university located in Washington) to Oakwood Products Inc. with an obligate and award amount of 63 USD. The funding supports goods and services related to the SOM School of Medicine. The contract, identified via Receipt RC-0001506079 and Supplier Invoice SI-0002066242, does not specify a detailed list of products but indicates an obligation of 63 USD. The purchase appears to have been authorized by a buyer contact labeled 'Generic, BuyerUWA [C]'.

### Description

Receipt: RC-0001506079 - Approved

Supplier Invoice: SI-0002066242