University of Washington PO-0100263203

Supplier Invoice: SI-0002071125

This procurement involves the University of Washington, a public college or university located in Seattle, Washington, issuing a contract purchase order (PO-0100263203) on September 16, 2026, to Tango Card Inc. for the amount of $600 as per supplier invoice SI-0002071125. The award pertains to a blanket purchase order initiated by the university, specifically under the category of a contract, with no detailed description of products or services provided beyond the invoice reference. The initial contact for the purchase was a generic buyer contact at the university. Key contract details include the obligated and total amount of $600, awarded to Tango Card Inc., recognized as the recipient vendor.

Description

Supplier Invoice: SI-0002071125