# University of Washington PO-0100263410

Supplier Invoice: SI-0002074799

**Recipient:** AIR-TITE PRODUCTS CO INC

**Award Amount:** $40.02
**Ceiling:** $40.02

**Awarded:** September 16, 2026

**Identifier:** PO-0100263410

The University of Washington, a public college or university, issued a purchase order on 2026-09-16 for the amount of $40.02 to AIR-TITE PRODUCTS CO INC. This order is classified as a goods and services contract and appears to be a supplier invoice identified as SI-0002074799. The purchase was made under the hierarchy Washington > University of Washington in the state of Washington, United States. No specific products, quantities, or detailed contract requirements are provided. The award is a single-transaction order with no indication of a multi-year arrangement.

### Description

Supplier Invoice: SI-0002074799