University of Washington PO-0100262018

Receipt: RC-0001502158 - Approved Supplier Invoice: SI-0002061986

On September 10, 2026, the University of Washington, a public college or university in Washington, issued a single-transaction purchase order (PO-0100262018) to United States Plastic Corp. for goods valued at $62.25. The order was referenced with receipt RC-0001502158 and supplier invoice SI-0002061986. This procurement was carried out by the university's purchasing office, specifically the department under the hierarchy Washington > University of Washington and is categorized as a contract for goods or services. No specific product details were provided in the source data. The award appears to be a straightforward, one-time purchase with no specified project duration or multi-year arrangements.

Description

Receipt: RC-0001502158 - Approved

Supplier Invoice: SI-0002061986