# University of Washington PO-0100263303

Supplier Invoice: SI-0002071056

**Recipient:** LINDE GAS & EQUIPMENT INC

**Award Amount:** $56.98
**Ceiling:** $56.98

**Awarded:** September 16, 2026

**Identifier:** PO-0100263303

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