# University of Washington PO-0100263255

Receipt: RC-0001503644 - Approved

Supplier Invoice: SI-0002070522

**Recipient:** THORLABS INC

**Award Amount:** $623.24
**Ceiling:** $623.24

**Awarded:** September 16, 2026

**Identifier:** PO-0100263255

On September 16, 2026, the University of Washington, a public college or university located in Washington, issued a contract purchase order for $623.24 to Thorlabs Inc. The order was for laboratory equipment or related goods, as evidenced by the receipt and invoice numbers provided. The procurement was managed by the university's department, and the transaction appears to be a single, straightforward purchase rather than part of a multi-year contract. No special contract requirements or notable tender details were explicitly noted in the source. The purchase was made from a vendor based in the United States. The process was overseen by a generic buyer contact within the university's procurement office.

### Description

Receipt: RC-0001503644 - Approved

Supplier Invoice: SI-0002070522