# University of Washington PO-0100262643

Supplier Invoice: SI-0002070717

**Recipient:** SIGMA-ALDRICH INC

**Award Amount:** $164.43
**Ceiling:** $164.43

**Awarded:** September 14, 2026

**Identifier:** PO-0100262643

This purchase order records a transaction dated 2026-09-14 where the University of Washington, a public college or university in Washington State, issued a contract worth $164.43 to Sigma-Aldrich Inc for the procurement of unspecified goods or services. The purchase appears to be a supplier invoice payment related to the university's operational needs. No specific product details or quantity were provided, and the award was made directly under an existing invoice reference, indicating a straightforward procurement transaction. The order was issued via email, and no additional contract end or start dates are indicated.

### Description

Supplier Invoice: SI-0002070717