University of Washington PO-0100263303

Supplier Invoice: SI-0002071056

This purchase order, issued by the University of Washington, a public college or university in Washington state, involves a single transaction for $56.98 paid to Linde Gas & Equipment Inc. on September 16, 2026. The buy was categorized as a goods and services contract, specifically for a supplier invoice SI-0002071056. No contract period or specific product description is provided beyond the invoice reference. The procurement contact was listed as 'Generic, BuyerUWA [C]' and the ordering was likely handled via email. The award is a straightforward purchase for a small quantity of gas supplies, with no mention of additional vendors or competitors.

Description

Supplier Invoice: SI-0002071056