# University of Washington PO-0100262080

Receipt: RC-0001492267 - Approved

Supplier Invoice: SI-0002056465

**Recipient:** TANGO CARD INC

**Award Amount:** $45.00
**Ceiling:** $45.00

**Awarded:** September 10, 2026

**Identifier:** PO-0100262080

This purchase order records a single transaction where the University of Washington, a public college or university located in Seattle, Washington, awarded a contract to Tango Card Inc for a total amount of USD 45. The procurement was initiated on September 10, 2026, with the contract categorized as a blanket purchase order. The award was for the supply of gift card services, as indicated by the invoice and receipt details. The buyer's contact is listed as Generic, BuyerUWA, and the award involves a direct purchase with no specified product description beyond the invoice reference.

### Description

Receipt: RC-0001492267 - Approved

Supplier Invoice: SI-0002056465
