University of Washington PO-0100263352

Supplier Invoice: SI-0002071080

This purchase order documents a transaction between UW1861 University of Washington and LINDE GAS & EQUIPMENT INC for a single item of gas supplies, with an obligated and total award amount of $27.96. The purchase was issued on September 16, 2026, for a supplier invoice SI-0002071080. The buyer, University of Washington, a public college or university in Washington, issued the order under the category 'contract,' with no specific project period indicated. The transaction appears to be a one-time purchase of goods, specifically related to gas supplies. The university's primary contact is listed as Generic, BuyerUWA, with no email provided.

Description

Supplier Invoice: SI-0002071080