University of Washington PO-0100263095

Purchase Order Acknowledgement: PA-0000864465 Receipt: RC-0001503975 - Approved Supplier Invoice: SI-0002065123

On September 15, 2026, the University of Washington, a public college or university located in Washington, awarded a purchase order to ODP BUSINESS SOLUTIONS LLC for office supplies amounting to $56.49. The award is a single-transaction contract with no specified duration. The purchase was acknowledged via PO-0100263095, receipt RC-0001503975, and invoice SI-0002065123. The purchase is categorized under contracts related to goods and services. No additional competitive companies or detailed product descriptions are provided in the source.

Description

Purchase Order Acknowledgement: PA-0000864465

Receipt: RC-0001503975 - Approved

Supplier Invoice: SI-0002065123