University of Washington PO-0100263658

Supplier Invoice: SI-0002074976

This SLED purchase order, issued on September 17, 2026, from the University of Washington (a public college or university in Washington state), involves a contract valued at $17,500. The purchase was directed to the vendor ENDEAVOR PARENT LLC, with the procurement managed by Dawn Lake. The order pertains to a supplier invoice SI-0002074976 for goods or services, with no specified contract period or detailed item description. The award is a single-transaction purchase, classified under a general procurement category, and the award process was documented via an electronic invoice. The award recipient ENDEAVOR PARENT LLC is located in the United States, and the transaction falls under the US jurisdiction and country code.

Description

Supplier Invoice: SI-0002074976