University of Washington PO-0100262981

Receipt: RC-0001510100 - Approved Supplier Invoice: SI-0002074866

On September 15, 2026, the University of Washington issued a purchase order (PO-0100262981) to Mack-Vac Technologies Inc for a total amount of $2,262.22. This order, classified as a 'contract,' involved a single transaction for goods or services as specified in the supplier invoice and receipt documentation. The award was a straightforward procurement without a specified period of performance, and the purchase was made under the jurisdiction of Washington State in the United States. The buyer organization is identified as UW1861 University of Washington, a public college or university. No specific product details or contract terms beyond the invoice and receipt references are provided. The procurement contact at the buyer is listed as 'Generic, BuyerUWA [C],' but no email or phone details are available. The recipient/vendor is Mack-Vac Technologies Inc, and the award site is associated with the University of Washington in Seattle, Washington.

Description

Receipt: RC-0001510100 - Approved

Supplier Invoice: SI-0002074866