University of Washington PO-0100262686

Receipt: RC-0001500133 - Approved Supplier Invoice: SI-0002066200

On September 14, 2026, the University of Washington, a public college or university in Washington, issued a purchase order to Provac Sales Inc. for a total amount of $450. This order was authorized under the internal procurement category 'contract' with an existing invoice and receipt reference. The procurement was conducted through an email-based process, with no additional contract duration specified. The purchase was made by the University of Washington's hierarchy in Washington, with the order intended for the university's operations. The contract appears to be for goods or services, although specific item details are not provided. The award's source was a CSV record with details matching the awarded amount and date.

Description

Receipt: RC-0001500133 - Approved

Supplier Invoice: SI-0002066200