# University of Washington PO-0100263199

Supplier Invoice: SI-0002072672

**Recipient:** VICTOR PETRI

**Award Amount:** $5,000.00
**Ceiling:** $5,000.00

**Awarded:** September 16, 2026

**Identifier:** PO-0100263199

This purchase order, issued on September 16, 2026, by the University of Washington (a public college or university in Washington), is a blanket purchase order for $5,000 awarded to vendor Victor Petri. The transaction is associated with invoice SI-0002072672 and was issued under the agency UW1861 University of Washington. No specific products or services are detailed in the record, but the order is categorized as a contract. The award appears to be a one-time transaction without a specified period of performance. The procurement was managed by a buyer contact named Generic, BuyerUWA, with no email provided.

### Description

Supplier Invoice: SI-0002072672