# University of Washington PO-0100263181

Supplier Invoice: SI-0002068297

**Recipient:** ESTES FORWARDING WORLDWIDE LLC

**Award Amount:** $10,176.47
**Ceiling:** $10,176.47

**Awarded:** September 16, 2026

**Identifier:** PO-0100263181

This purchase order, issued on September 16, 2026, by the University of Washington, a public college or university in Washington, USA, awards a contract to Estes Forwarding Worldwide LLC for a total amount of $10,176.47. The purchase is a supplier invoice for services associated with invoice number SI-0002068297, with a blanket purchase order arrangement. The order was processed through the agency contact Ellefson, Kassy.

### Description

Supplier Invoice: SI-0002068297