# University of Washington PO-0100262317

Receipt: RC-0001503839 - Approved

Supplier Invoice: SI-0002070774

**Recipient:** SIGMA-ALDRICH INC

**Award Amount:** $244.00
**Ceiling:** $244.00

**Awarded:** September 11, 2026

**Identifier:** PO-0100262317

On September 11, 2026, the University of Washington (a public college or university in Washington state) issued a purchase order (PO-0100262317) to Sigma-Aldrich Inc. for an obligated amount of $244. The purchase, categorized as a contract, involves acquiring goods or services related to laboratory supplies or chemicals, as indicated by the recipient Sigma-Aldrich Inc., a company well-known in scientific products. The award was based on an approved receipt and supplier invoice, with no specified contract duration, suggesting a single-transaction procurement. The award was issued by the UW1861 University of Washington located in Seattle, Washington.

### Description

Receipt: RC-0001503839 - Approved

Supplier Invoice: SI-0002070774