# University of Washington PO-0100262989

Receipt: RC-0001507888 - Approved

Supplier Invoice: SI-0002066511

**Recipient:** CONNECTZONE COM

**Award Amount:** $391.00
**Ceiling:** $391.00

**Awarded:** September 15, 2026

**Identifier:** PO-0100262989

The University of Washington, a public college or university located in Washington, has issued a purchase order (PO-0100262989) on September 15, 2026, with an obligated amount of $391. The order is awarded to the vendor CONNECTZONE COM for goods or services related to receipt RC-0001507888 and invoice SI-0002066511, under the category of a contract. The purchase was authorized by the buyer contact 'Generic, BuyerUWA [C]', associated with the University of Washington, which is classified under the category 'higher_education'. This transaction is a single-transaction order, with no specified contract end date, and relates to a procurement from the UW1861 University of Washington campus.

### Description

Receipt: RC-0001507888 - Approved

Supplier Invoice: SI-0002066511