# University of Washington PO-0100262468

Supplier Invoice: SI-0002064587

**Recipient:** MOUSER ELECTRONICS INC

**Award Amount:** $182.40
**Ceiling:** $182.40

**Awarded:** September 11, 2026

**Identifier:** PO-0100262468

The University of Washington, a public college or university located in Washington state, issued a purchase order to Mouser Electronics Inc. for a total amount of $182.40. This single transaction, identified as PO-0100262468, was executed on September 11, 2026. The order appears to be for electronic supplies, referenced as invoice SI-0002064587, with no specified contract duration, suggesting a one-time procurement. The buyer contact is listed generically as 'BuyerUWA [C]', and no specific email or phone is provided. The award falls under the 'contract' acquisition category.

### Description

Supplier Invoice: SI-0002064587