# University of Washington PO-0100262268

Receipt: RC-0001502111 - Approved

Supplier Invoice: SI-0002060868

**Recipient:** MCMASTER CARR SUPPLY CO

**Award Amount:** $148.16
**Ceiling:** $148.16

**Awarded:** September 11, 2026

**Identifier:** PO-0100262268

This SLED purchase order details a procurement by the University of Washington, a public college or university in Washington, from vendor McMaster Carr Supply Co. A single order was placed on September 11, 2026, for goods valued at $148.16, with the order referencing receipt RC-0001502111 and invoice SI-0002060868. The order appears to be a one-time transaction with no specified contract period, and the procurement was initiated via email. The order was issued by a buyer identified as Generic, BuyerUWA [C]. The recipient vendor received a purchase order number PO-0100262268 and the transaction was conducted in USD.

### Description

Receipt: RC-0001502111 - Approved

Supplier Invoice: SI-0002060868