# University of Washington PO-0100263075

Supplier Invoice: SI-0002066659

**Recipient:** TANGO CARD INC

**Award Amount:** $1,800.00
**Ceiling:** $1,800.00

**Awarded:** September 15, 2026

**Identifier:** PO-0100263075

The University of Washington, a public college or university in Washington, issues a $1,800 purchase order (PO-0100263075) to Tango Card Inc. on September 15, 2026, for supplier invoice services related to invoice SI-0002066659. This is a single-transaction purchase categorized as a contract, with no specified contract end date. The order is part of a blanket request and order type, with the buyer contact listed as Generic, BuyerUWA [C], but no explicit contact email or phone is provided. The award was issued by the University of Washington, located in Seattle, Washington, with no additional location or competitor information.

### Description

Supplier Invoice: SI-0002066659
