# University of Washington PO-0100262197

Receipt: RC-0001496694 - Approved

Supplier Invoice: SI-0002064324

**Recipient:** MCMASTER CARR SUPPLY CO

**Award Amount:** $122.96
**Ceiling:** $122.96

**Awarded:** September 10, 2026

**Identifier:** PO-0100262197

This purchase order, issued by the University of Washington, a public college or university in Washington state, reflects a single-transaction procurement for goods amounting to $122.96, awarded on September 10, 2026. The vendor is McMaster Carr Supply Co., providing a necessary product, as evidenced by the invoice and receipt documentation. The order was processed via email, and the contract appears to be a straightforward purchase with no specified end date, indicating a one-time or ad-hoc acquisition with no multi-year or blanket agreement implied.

### Description

Receipt: RC-0001496694 - Approved

Supplier Invoice: SI-0002064324