# University of Washington PO-0100262145

Supplier Invoice: SI-0002060848

Supplier Invoice: SI-0002064139

**Recipient:** ABCAM INC

**Award Amount:** $560.00
**Ceiling:** $560.00

**Awarded:** September 10, 2026

**Identifier:** PO-0100262145

On September 10, 2026, the University of Washington, a public college or university located in Washington, USA, issued a purchase order to ABCAM INC for a total amount of $560. The order was issued under the acquisition category 'contract' and involved invoice payments (SI-0002060848 and SI-0002064139). The procurement was managed by the buyer office 'UW1861 University of Washington'. The purchase does not specify individual product details but references an invoice-based transaction. The award is classified under the US country code with the jurisdiction being Washington state. The procurement response indicates a single transaction for services, likely related to invoice processing or supplies, with no explicit multi-year details or additional conditions noted.

### Description

Supplier Invoice: SI-0002060848

Supplier Invoice: SI-0002064139