Award

University of Washington PO-0100262861

Supplier Invoice: SI-0002070289

Recipient

B & H FOTO & ELECTRONICS CORP

Award Amount

$16,392.16

Ceiling

$16,392.16

Awarded

September 15, 2026

Identifier

PO-0100262861

This purchase order from the University of Washington, a public college or university in Washington, was issued on September 15, 2026, for a total amount of $16,392.16. The order was placed with B & H FOTO & ELECTRONICS CORP for goods related to supplier invoicing (SI-0002070289). The procurement was managed by Bryan Kapski. The award is a single-transaction contract under the category of goods and services, with no specified contract end date, indicating a one-time purchase.

Description

Supplier Invoice: SI-0002070289