University of Washington PO-0100262373

Receipt: RC-0001495904 - Approved Receipt: RC-0001496045 - Approved Supplier Invoice: SI-0002060894

The University of Washington, a public college or university in Washington, issued a purchase order (PO-0100262373) on September 11, 2026, to MCMASTER CARR SUPPLY CO for a transaction amount of $161.36. This is a single-transaction procurement related to goods or services. The award appears to be a routine purchase with no multi-year or blanket contract implied. The purchase was facilitated by the university's procurement team, with no specific contract end date specified. The purchase involves standard procurement documentation, including receipts and an invoice, and is part of the university's operational expenses.

Description

Receipt: RC-0001495904 - Approved

Receipt: RC-0001496045 - Approved

Supplier Invoice: SI-0002060894