# University of Washington PO-0100262983

Receipt: RC-0001499750 - Approved

Supplier Invoice: SI-0002063669

**Recipient:** PPG ARCHITECTURAL FINISHES INC

**Award Amount:** $21,000.00
**Ceiling:** $21,000.00

**Awarded:** September 15, 2026

**Identifier:** PO-0100262983

This is a single-transaction purchase order issued by the University of Washington, a public college or university in Washington, for the procurement of architectural finishes from vendor PPG Architectural Finishes Inc. The order, issued on September 15, 2026, has a total value of $21,000. The purchase appears to be a blanket purchase order, referencing an approved receipt and supplier invoice, and is intended for materials or services related to architecture or construction finishing. The award was issued to PPG Architectural Finishes Inc and is intended to be paid under the specified invoice, with no specified end date or additional contract details noted.

### Description

Receipt: RC-0001499750 - Approved

Supplier Invoice: SI-0002063669