# University of Washington PO-0100261952

Receipt: RC-0001499818 - Approved

Supplier Invoice: SI-0002062565

**Recipient:** VECTOR LABORATORIES INC

**Award Amount:** $187.00
**Ceiling:** $187.00

**Awarded:** September 10, 2026

**Identifier:** PO-0100261952

This order was made by the University of Washington, a public college or university in Washington, for laboratory supplies valued at $187.00. The purchase was part of a standard contract for goods and services awarded on September 10, 2026, to Vector Laboratories Inc. The procurement was issued to cover receipt RC-0001499818 and invoice SI-0002062565, with no specified contract start or end dates. The transaction was processed via email, and the order is classified as a procurement of laboratory products for academic purposes. The award likely aims to support research and laboratory activities at the university.

### Description

Receipt: RC-0001499818 - Approved

Supplier Invoice: SI-0002062565