# 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