# University of Washington PO-0100263279

Supplier Invoice: SI-0002070422

**Recipient:** EBSCO INDUSTRIES INC

**Award Amount:** $33,770.79
**Ceiling:** $33,770.79

**Awarded:** September 16, 2026

**Identifier:** PO-0100263279

This purchase order, issued on September 16, 2026, by the University of Washington, a public college or university in Washington, USA, to EBSCO Industries Inc for an amount of $33,770.79, pertains to a supplier invoice (SI-0002070422) for library-related products or services. The award does not specify detailed line items but involves a single transaction related to goods and services, and is part of a contractual agreement with no specified contract end date. The procurement was initiated and issued via email, with no additional project or period of performance details provided. The contract is associated with the university's hierarchy in Washington, and the transaction was managed by Benjamin D. Cory, whose role likely involved procurement or contractual oversight.

### Description

Supplier Invoice: SI-0002070422