University of Washington PO-0100262876

Receipt: RC-0001502135 - Approved Receipt: RC-0001506385 - Approved Receipt: RC-0001506632 - Approved Receipt: RC-...

This purchase order was issued by the University of Washington (a public college or university in Washington state) to Quartzy Inc. for goods or services totaling $1,580.40. The order is part of a contractual agreement, with multiple receipts and supplier invoices documented. The procurement was authorized under contract number PO-0100262876, with an award date of September 15, 2026. The purchase appears to be a single-transaction order, potentially part of a recurring or scheduled procurement arrangement.

Description

Receipt: RC-0001502135 - Approved

Receipt: RC-0001506385 - Approved

Receipt: RC-0001506632 - Approved

Receipt: RC-0001508132 - Approved

Receipt: RC-0001508485 - Approved

Receipt: RC-0001509946 - Approved

Supplier Invoice: SI-0002071001

Supplier Invoice: SI-0002072929