# University of Washington PO-0100262177

Advanced Ship Notice: AN-0000854678

Receipt: RC-0001495956 - Approved

Supplier Invoice: SI-0002061014

**Recipient:** ODP BUSINESS SOLUTIONS LLC

**Award Amount:** $54.52
**Ceiling:** $54.52

**Awarded:** September 10, 2026

**Identifier:** PO-0100262177

This purchase order represents a single-transaction procurement between the University of Washington, a public college or university in Washington, and vendor ODP Business Solutions LLC. The order, issued on September 10, 2026, involves a commitment of $54.52 for office supplies or related goods/services, as indicated by the Advanced Ship Notice, Receipt, and Supplier Invoice documentation. The purchase appears to be a standard procurement without a multi-year contract or notable contract-specific requirements.

### Description

Advanced Ship Notice: AN-0000854678

Receipt: RC-0001495956 - Approved

Supplier Invoice: SI-0002061014