# University of Washington PO-0100262582

Receipt: RC-0001508446 - Approved

Supplier Invoice: SI-0002064588

**Recipient:** MOUSER ELECTRONICS INC

**Award Amount:** $361.12
**Ceiling:** $361.12

**Awarded:** September 14, 2026

**Identifier:** PO-0100262582

This purchase order from the University of Washington (a public college or university located in Washington state) authorized a transaction with Mouser Electronics Inc. for the procurement of electronic components amounting to $361.12. The order appears to be a single-transaction purchase confirmed on September 14, 2026, involving a receipt and invoice issued for the specified amount. The procurement was carried out by the buyer contact known as 'Generic, BuyerUWA [C]'. Notably, this contract seems to be a straightforward goods acquisition without an extended period of performance or complex contractual requirements.

### Description

Receipt: RC-0001508446 - Approved

Supplier Invoice: SI-0002064588