# University of Washington PO-0100263357

Receipt: RC-0001501672 - Approved

Supplier Invoice: SI-0002070792

**Recipient:** MCMASTER CARR SUPPLY CO

**Award Amount:** $69.23
**Ceiling:** $69.23

**Awarded:** September 16, 2026

**Identifier:** PO-0100263357

The University of Washington, a public college or university in Washington (US), issued a purchase order (PO-0100263357) on September 16, 2026, to McMaster Carr Supply Co for a transaction totaling $69.23. The award is categorized as a contract for goods and services, with no specified start or end date. The purchase was made in connection with a receipt (RC-0001501672) and supplier invoice (SI-0002070792). The procurement was conducted by a buyer identified as Generic, BuyerUWA, and it involved a single line item for an unspecified product or service, with no detailed description provided.

### Description

Receipt: RC-0001501672 - Approved

Supplier Invoice: SI-0002070792