# University of Washington PO-0100262183

Supplier Invoice: SI-0002060606

**Recipient:** ROBERT C DANIEL

**Award Amount:** $1,500.00
**Ceiling:** $1,500.00

**Awarded:** September 10, 2026

**Identifier:** PO-0100262183

This purchase order involves the University of Washington, a public college or university in Washington, USA, ordering services valued at $1,500 from the vendor Robert C Daniel. The order was issued on September 10, 2026, related to the supplier invoice SI-0002060606, and is a single-transaction contract without a specified end date. The procurement was conducted by the university's office in Seattle, Washington.

### Description

Supplier Invoice: SI-0002060606