# University of Washington PO-0100263254

Supplier Invoice: SI-0002066310

**Recipient:** ASANA INC

**Award Amount:** $21,225.60
**Ceiling:** $21,225.60

**Awarded:** September 16, 2026

**Identifier:** PO-0100263254

On September 16, 2026, the University of Washington, a public college or university located in Seattle, Washington, issued a blanket purchase order to ASANA INC for a total amount of $21,225.60. The order was processed as a supplier invoice SI-0002066310 and was managed by buyer contact Benjamin D. Cory. This procurement appears to be a single-transaction award with no specified end date, involving services or products from ASANA INC based on the invoice details.

### Description

Supplier Invoice: SI-0002066310