University of Washington PO-0100262563

Receipt: RC-0001508633 - Approved Supplier Invoice: SI-0002064110 Supplier Invoice: SI-0002070784

On September 13, 2026, the University of Washington issued a purchase order to Sigma-Aldrich Inc. for laboratory supplies, with an obligated amount of $159.00. This single-transaction award was for goods/services related to a receipt and supplier invoices, indicating a procurement of laboratory products under a contract category. The award was managed by the university's procurement office, labeled as UW1861 University of Washington, located in Seattle, Washington. Sigma-Aldrich Inc. is the awarded vendor. The purchase does not specify exact product details but references invoices, with no additional contract requirements or multi-year commitments explicitly stated.

Description

Receipt: RC-0001508633 - Approved

Supplier Invoice: SI-0002064110

Supplier Invoice: SI-0002070784