University of Washington PO-0100262793

Supplier Invoice: SI-0002070265

This purchase order is from the University of Washington, a public college or university in Washington, to ON SAFARI FOODS INC for catering services, with an obligated amount of $16,793.60, issued on September 14, 2026. The order is a blanket purchase order, referencing a supplier invoice SI-0002070265 and a catering contract SPC-000384. The procurement was managed by Claudia Christensen. The award covers a single transaction for food services, with the purchase made in Washington, USA. No specific product details are provided, and the award appears to be a one-time order associated with a blanket arrangement.

Description

Supplier Invoice: SI-0002070265