University of Washington PO-0100263380

Receipt: RC-0001506399 - Approved Supplier Invoice: SI-0002071342

This order is a single-transaction purchase by the University of Washington, a public college or university located in Seattle, Washington, United States, from vendor McMaster Carr Supply Co. The procurement, dated September 16, 2026, involves a payment obligation of $181.67 for goods or services, with no specified project end date or multi-year commitment. The purchase appears to be for office or general supplies, as indicated by the supplier invoice and receipt references. The procurement was authorized by a buyer identified as 'Generic, BuyerUWA [C]'. The award is categorized under contracts, and the procurement falls within the higher education sector.

Description

Receipt: RC-0001506399 - Approved

Supplier Invoice: SI-0002071342