University of Washington PO-0100263161

Supplier Invoice: SI-0002070596

This SLED purchase order documents a contract award where the University of Washington, a public college or university in Washington, issued a purchase order to Expeditors International of Washington Inc. for invoice processing services under the identifier PO-0100263161. The contract, awarded on September 15, 2026, involves a payment obligation of $2,083.96 USD. The procurement is categorized as a contract for invoice services, with the purchase being a single transaction. The order was issued by a buyer entity named 'UW1861 University of Washington', and the recipient company is Expeditors International of Washington Inc. The transaction details include an invoice number SI-0002070596, and the order was issued via email. The award is associated with a blanket purchase order arrangement, although this specific award appears to be a straightforward purchase with no specified contract end date.

Description

Supplier Invoice: SI-0002070596