University of Washington PO-0100262340

Receipt: RC-0001503914 - Approved Supplier Invoice: SI-0002064183 Supplier Invoice: SI-0002064186

On September 11, 2026, the University of Washington (a public college or university located in Washington state) issued a purchase order to American Tokyo Kasei Inc for services or products totaling $84.70. The purchase was categorized as a contract and involved invoices RC-0001503914, SI-0002064183, and SI-0002064186. This single-transaction award was made directly by UW1861 University of Washington, with no specified end date or renewal details. The purchase appears related to invoice processing or similar supplies/services, although specific items are not described. The award falls under the higher education sector, with the buyer being a state entity in Washington (US). The contractor is American Tokyo Kasei Inc. Contacts include a buyer contact labeled 'Generic, BuyerUWA [C],' but no email or phone are provided. Location details indicate the award is associated with the University of Washington's Seattle campus. Potential competitors for similar awards in this sector include companies such as Cardno, A-1 Recycling, Inc., and various other vendors specializing in administrative and invoice processing services.

Description

Receipt: RC-0001503914 - Approved

Supplier Invoice: SI-0002064183

Supplier Invoice: SI-0002064186