University of Washington PO-0100263611

Supplier Invoice: SI-0002070588

This single-transaction purchase order issued on September 17, 2026, involves the University of Washington, a public college or university in Washington, making a procurement for goods valued at $69.70 USD from Mouser Electronics Inc. The purchase was processed as a supplier invoice (SI-0002070588). The order was placed by the university's procurement office, with no specific contact details provided. The award covers an unspecified quantity of electronic components, with no explicit contract period or additional notable contract requirements. Mouser Electronics Inc. is the awarded vendor, and the procurement is categorized under the educational sector. The procurement occurred in Seattle, Washington, and the jurisdiction code is WA.

Description

Supplier Invoice: SI-0002070588