# University of Washington PO-0100262292

Purchase Order Acknowledgement: PA-0000861073

**Recipient:** DELL MARKETING LP

**Award Amount:** $2,142.72
**Ceiling:** $2,142.72

**Awarded:** September 11, 2026

**Identifier:** PO-0100262292

This purchase order, issued on September 11, 2026, by the University of Washington, a public college or university located in Washington, warrants a transaction where DELL MARKETING LP is the awarded vendor. The procurement, categorized as a contract, involves a total obligation of $2,142.72 for goods/services as acknowledged in PO PA-0000861073. The original order source lists the purchase date, order number PO-0100262292, and a contract amount of $2,142.72. The buyer entity is identified as UW1861 University of Washington, located in Seattle, Washington. The procurement was possibly initiated through automated EDI channels and involves no specific item description beyond the acknowledgment title. The award is for a transaction involving a single vendor, with no mention of additional OEMs or competing companies.

### Description

Purchase Order Acknowledgement: PA-0000861073