# University of Washington PO-0100262860

Purchase Order Acknowledgement: PA-0000863610

Receipt: RC-0001499940 - Approved

Supplier Invoice: SI-0002064717

**Recipient:** ODP BUSINESS SOLUTIONS LLC

**Award Amount:** $248.06
**Ceiling:** $248.06

**Awarded:** September 15, 2026

**Identifier:** PO-0100262860

On September 15, 2026, the University of Washington, a public college or university located in Washington state, issued a purchase order to ODP Business Solutions LLC for goods valued at $248.06. This single-transaction order acknowledged a prior purchase order, receipt, and invoice, indicating a procurement related to office or educational supplies. The order was issued under the hierarchy Washington > University of Washington, and it is categorized as a contract procurement. The procurement was initiated by the University of Washington as the buyer, which is a public educational institution, and the recipient and payment will go to ODP Business Solutions LLC. The award amount was $248.06, and the award date was September 15, 2026.

### Description

Purchase Order Acknowledgement: PA-0000863610

Receipt: RC-0001499940 - Approved

Supplier Invoice: SI-0002064717