# University of Washington School of Medicine PO-0100262921

Receipt: RC-0001508286 - Approved

Supplier Invoice: SI-0002066171

**Recipient:** WESCO SUPPLY CORP

**Award Amount:** $273.63
**Ceiling:** $273.63

**Awarded:** September 15, 2026

**Identifier:** PO-0100262921

This purchase order, issued on September 15, 2026, was made by the University of Washington School of Medicine (a public college or university in Washington) as part of a contract for goods valued at $273.63. The order was awarded to WESCO SUPPLY CORP, and the procurement was managed by the SOM School of Medicine. The order involves a single transaction for supplies, with no mention of specific product details or quantities. The contract appears to be a one-time purchase, not a multi-year agreement. The procurement involves only the purchase of general supplies, with an approved receipt and invoice referenced. The award is relevant to the university's operations, and the purchase is likely for laboratory or medical equipment or supplies, though specific products are not listed.

### Description

Receipt: RC-0001508286 - Approved

Supplier Invoice: SI-0002066171