University of Washington PO-0100263237

Receipt: RC-0001501852 - Approved Supplier Invoice: SI-0002070884

On September 16, 2026, the University of Washington (a public college or university in Washington) issued a purchase order with number PO-0100263237 to Kurt J Lesker Co Inc for an amount of $215. The order was approved and related to a receipt and supplier invoice. The procurement was conducted via email and the award is part of a contract category. This award is a single-transaction order within the university's procurement activities.

Description

Receipt: RC-0001501852 - Approved

Supplier Invoice: SI-0002070884