# University of Washington PO-0100262733

Receipt: RC-0001498514 - Approved

Supplier Invoice: SI-0002064250

**Recipient:** TANGO CARD INC

**Award Amount:** $200.00
**Ceiling:** $200.00

**Awarded:** September 14, 2026

**Identifier:** PO-0100262733

On September 14, 2026, the University of Washington, a public college or university in Washington state, issued a purchase order (PO-0100262733) to Tango Card Inc for a total amount of $200. The purchase was categorized as a contract for goods and services. The order was likely for digital gift cards or related products/services, as indicated by the vendor, Tango Card Inc. The order was initiated by a buyer contact named 'Generic, BuyerUWA [C]', with no specific contact email or phone provided. The award is part of a single-transaction procurement, and there is no mention of a multi-year or blanket arrangement.

### Description

Receipt: RC-0001498514 - Approved

Supplier Invoice: SI-0002064250