# University of Washington PO-0100263390

Supplier Invoice: SI-0002070549

**Recipient:** PROMEGA CORP

**Award Amount:** $214.00
**Ceiling:** $214.00

**Awarded:** September 16, 2026

**Identifier:** PO-0100263390

The University of Washington, a public college or university located in Washington state, issued a single-transaction purchase order (PO-0100263390) on September 16, 2026, to Promega Corp for a total amount of $214. The order was facilitated by the buyer contact identified as Generic, BuyerUWA, with no specific contact details provided. The purchase appears to be for goods or services related to a supplier invoice, with no explicit detail on the products or quantities. The order is aligned with the university's procurement policy under the Washington hierarchy.

### Description

Supplier Invoice: SI-0002070549