# University of Washington PO-0100263013

Receipt: RC-0001506554 - Approved

Supplier Invoice: SI-0002070797

**Recipient:** SIGMA-ALDRICH INC

**Award Amount:** $237.50
**Ceiling:** $237.50

**Awarded:** September 15, 2026

**Identifier:** PO-0100263013

On September 15, 2026, the University of Washington, a public college or university located in Washington, issued a purchase order (PO-0100263013) to Sigma-Aldrich Inc. for a total amount of $237.50. The order is a contractual procurement related to laboratory goods or services, as indicated by the purchase order and invoice descriptions. The procurement was managed by a buyer associated with UW1861 University of Washington. No additional products, specific contract requirements, or detailed line items were provided. The award is for a one-time transaction, with no indication of a multi-year or blanket agreement.

### Description

Receipt: RC-0001506554 - Approved

Supplier Invoice: SI-0002070797