# University of Washington PO-0100263187

Receipt: RC-0001503655 - Approved

Supplier Invoice: SI-0002070731

**Recipient:** MCMASTER CARR SUPPLY CO

**Award Amount:** $940.72
**Ceiling:** $940.72

**Awarded:** September 16, 2026

**Identifier:** PO-0100263187

This SLED purchase order involves the University of Washington, a public college or university in Washington State, issuing a contract to McMaster Carr Supply Co for goods or services totaling $940.72 on September 16, 2026. The procurement was made under a direct purchase and is part of an existing contracted transaction, as indicated by the receipt and invoice references. The order was processed via email, with no additional contact or detailed product data specified.

### Description

Receipt: RC-0001503655 - Approved

Supplier Invoice: SI-0002070731