# University of Washington School of Medicine PO-0100262677

Supplier Invoice: SI-0002062441

**Recipient:** ULINE INC

**Award Amount:** $40.50
**Ceiling:** $40.50

**Awarded:** September 14, 2026

**Identifier:** PO-0100262677

On September 14, 2026, the University of Washington School of Medicine issued a purchase order to ULINE INC for goods valued at $40.5. The order was managed under a contract category, as reflected in Supplier Invoice SI-0002062441. The transaction is a single purchase with no indication of a multi-year or blanket contract, and the award amount approximates the obligated amount.

### Description

Supplier Invoice: SI-0002062441