University of Washington PO-0100263265

Supplier Invoice: SI-0002071289

This purchase order issued on September 16, 2026, by the University of Washington, a public college or university in Washington, has awarded AZENTA US INC a contract valued at $138.3. The order is for goods and services, with an invoice number SI-0002071289. The purchase appears to be a single transaction without a specified contract end date or detailed scope. The procurement is directed by the buyer team at UW1861 University of Washington, but specific contact details are not provided.

Description

Supplier Invoice: SI-0002071289