University of Washington PO-0100262518

Supplier Invoice: SI-0002062614

The University of Washington's public college or university, located in Washington state, issued a purchase order to the contractor FERN EXPOSITION SERVICES LLC on September 11, 2026, for the amount of $19,310.10 USD. This order was designated as a blanket purchase order related to supplier invoice SI-0002062614. The procurement was managed by Huang, Ping, representing the university, although no email was provided. The purchase was for services or items related to an invoice, but specific products or services were not detailed in the source data. The award is part of a contractual acquisition category, with no explicit contract start or end date given. The purchase occurred in the state of Washington (WA), United States, and the vendor FERN EXPOSITION SERVICES LLC is listed as the recipient. Likely competitors include companies involved in exposition or event services, such as Freeman, GES (Global Experience Specialists), or Cvent, though these are inferred and not explicitly listed.

Description

Supplier Invoice: SI-0002062614