Award

University of Washington PO-0100262906

Receipt: RC-0001506595 - Approved Receipt: RC-0001508146 - Approved Receipt: RC-0001508418 - Approved Supplier Inv...

Recipient

B & H FOTO & ELECTRONICS CORP

Award Amount

$14,258.37

Ceiling

$14,258.37

Awarded

September 15, 2026

Identifier

PO-0100262906

On September 15, 2026, the University of Washington, a public college or university in Washington, issued a purchase order for $14,258.37 to B & H FOTO & ELECTRONICS CORP. The order was a contract for goods and services, detailed in receipts and invoices, and involved procurement by Benjamin D. Cory. The purchase supports the university's operations in Seattle, Washington.

Description

Receipt: RC-0001506595 - Approved

Receipt: RC-0001508146 - Approved

Receipt: RC-0001508418 - Approved

Supplier Invoice: SI-0002066159

Supplier Invoice: SI-0002074865