# University of Washington PO-0100262960

Receipt: RC-0001508486 - Approved

Supplier Invoice: SI-0002066619

**Recipient:** TANGO CARD INC

**Award Amount:** $260.00
**Ceiling:** $260.00

**Awarded:** September 15, 2026

**Identifier:** PO-0100262960

This purchase order, issued by the University of Washington (a public college or university in Washington), involves a procurement transaction for the amount of $260. The order was awarded to Tango Card Inc, a vendor that will receive payment for their services or products related to the invoice SI-0002066619 and receipt RC-0001508486. The acquisition falls under a contract category, with a blanket purchase order designation, and was issued on September 15, 2026. The order likely pertains to a digital gift card or similar service, considering Tango Card Inc's business. The procurement was initiated via email and does not specify a detailed product or service description. The award is part of the university's ongoing procurement activities, and the contract type indicates a one-time purchase aligned with a blanket order arrangement.

### Description

Receipt: RC-0001508486 - Approved

Supplier Invoice: SI-0002066619