# University of Washington PO-0100262269

Receipt: RC-0001500057 - Approved

Supplier Invoice: SI-0002064133

**Recipient:** SIGMA-ALDRICH INC

**Award Amount:** $111.20
**Ceiling:** $111.20

**Awarded:** September 11, 2026

**Identifier:** PO-0100262269

On September 11, 2026, the University of Washington, a public college or university located in Washington state, issued a purchase order (PO-0100262269) to Sigma-Aldrich Inc for a total amount of $111.20. The procurement is categorized as a contract for goods and services. The purchase was authorized under a procurement process, with the purchase document titled 'Receipt: RC-0001500057 - Approved' and supplier invoice SI-0002064133. This single-transaction order was managed by a buyer identified as 'Generic, BuyerUWA [C],' with no specific contact details provided.

### Description

Receipt: RC-0001500057 - Approved

Supplier Invoice: SI-0002064133
