University of Washington PO-0100262432

Receipt: RC-0001505828 - Approved Supplier Invoice: SI-0002066400

This purchase order documents a single transaction from the University of Washington, a public college or university in Washington (US-WA), to vendor ConnectZone Com, totaling $599.70. The order, issued on September 11, 2026, pertains to a receipt and supplier invoice with references RC-0001505828 and SI-0002066400. The order's description indicates approval and likely involves procurement of goods or services, but specific items, quantities, or detailed contract terms are not provided. The procurement was handled by the University of Washington, specifically its Washington hierarchy, and involves straightforward contractual obligations. No multi-year aspects are indicated; this appears to be a one-time purchase.

Description

Receipt: RC-0001505828 - Approved

Supplier Invoice: SI-0002066400