# University of Washington PO-0100262685

Receipt: RC-0001506565 - Approved

Supplier Invoice: SI-0002066490

**Recipient:** B & H FOTO & ELECTRONICS CORP

**Award Amount:** $4,082.00
**Ceiling:** $4,082.00

**Awarded:** September 14, 2026

**Identifier:** PO-0100262685

On September 14, 2026, the University of Washington, a public college or university in Washington, issued a purchase order (PO-0100262685) to B & H FOTO & ELECTRONICS CORP for goods or services worth $4,082. This single-transaction procurement pertains to an invoice and receipt, with no specified end date, indicating a one-time purchase. The transaction was managed by a buyer contact identified as 'Generic, BuyerUWA [C]', and the award was made under the jurisdiction of Washington state, USA.

### Description

Receipt: RC-0001506565 - Approved

Supplier Invoice: SI-0002066490