University of Washington PO-0100262727

Supplier Invoice: SI-0002066300

On September 14, 2026, the University of Washington, a public college or university in Washington state, issued a purchase order to Dell Federal Systems LP for the amount of $137.49. The purchase was for a supplier invoice SI-0002066300, categorized as goods and services. The buyer, identified as UW1861 University of Washington, and the recipient, Dell Federal Systems LP, are identified in the order. The order was issued via email and is a single-transaction procurement. No specific products or services in detail are listed in the source data.

Description

Supplier Invoice: SI-0002066300