# University of Washington PO-0100262086

Receipt: RC-0001492263 - Approved

Supplier Invoice: SI-0002056434

**Recipient:** TANGO CARD INC

**Award Amount:** $60.00
**Ceiling:** $60.00

**Awarded:** September 10, 2026

**Identifier:** PO-0100262086

This purchase order, issued on September 10, 2026, by the University of Washington (a public college or university in Washington state), involves a $60 award to Tango Card Inc for digital gift card products. The contract is a blanket purchase order, and its details include a receipt and supplier invoice referenced in the official documentation. The transaction does not specify detailed product descriptions or quantities but indicates an obligation of $60. The purchase is managed under a blanket request and purchase order, with a single awarded amount and an approved status. The procurement was conducted via email and is associated with the university's hierarchy in Washington. No additional specific location or contact information besides the buyer entity is provided.

### Description

Receipt: RC-0001492263 - Approved

Supplier Invoice: SI-0002056434