University of Washington PO-0100263180

Supplier Invoice: SI-0002071276

The University of Washington, a public college or university located in Seattle, Washington, issued purchase order PO-0100263180 on September 16, 2026, to B & H FOTO & ELECTRONICS CORP for a supplier invoice SI-0002071276 amounting to $239.99, for goods or services related to photographic equipment. No specific contract end date is provided, indicating a single-transaction purchase. The procurement was likely handled internally by the university's purchasing department or designated buyer contact.

Description

Supplier Invoice: SI-0002071276