# University of Washington PO-0100263552

Supplier Invoice: SI-0002071300

**Recipient:** ULINE INC

**Award Amount:** $48.00
**Ceiling:** $48.00

**Awarded:** September 17, 2026

**Identifier:** PO-0100263552

The University of Washington, a public college or university located in Washington, issued a purchase order to ULINE Inc. on September 17, 2026, for a total of $48.0. The order is for supplier invoice SI-0002071300, with no other items or detailed product descriptions provided. This single-transaction procurement appears to be a straightforward invoice payment for goods or services. The contract does not specify a period of performance or recurring basis, indicating a one-time purchase.

### Description

Supplier Invoice: SI-0002071300