Award

University of Washington School of Medicine PO-0100262720

Receipt: RC-0001508282 - Approved Supplier Invoice: SI-0002066152

Recipient

WESCO SUPPLY CORP

Award Amount

$2,211.38

Ceiling

$2,211.38

Awarded

September 14, 2026

Identifier

PO-0100262720

This order is a single-transaction purchase made on September 14, 2026, by the University of Washington School of Medicine in Seattle, Washington, from WESCO SUPPLY CORP for goods/services totaling $2,211.38. The purchase appears to be related to a contract and invoice process. The order involves a procurement office contact identified as 'Generic, BuyerUWA [C]'. The award is categorized under the 'state' sector given the buyer's nature and location. The procurement mainly involves supply or goods, with no detailed item description provided. The order may be part of a larger procurement process, but only a single order detail is available.

Description

Receipt: RC-0001508282 - Approved

Supplier Invoice: SI-0002066152