# University of Washington PO-0100262641

Receipt: RC-0001498051 - Approved

Supplier Invoice: SI-0002064391

**Recipient:** MCMASTER CARR SUPPLY CO

**Award Amount:** $94.56
**Ceiling:** $94.56

**Awarded:** September 14, 2026

**Identifier:** PO-0100262641

This order from the University of Washington (a public college or university in Washington, USA) placed on 2026-09-14 is for goods valued at $94.56, awarded to McMaster Carr Supply Co. The purchase is a single-transaction procurement with no specified contract end date, involving the procurement of unspecified supplies. The buyer contact is 

### Description

Receipt: RC-0001498051 - Approved

Supplier Invoice: SI-0002064391
