# University of Washington PO-0100262010

Supplier Invoice: SI-0002057440

Supplier Invoice: SI-0002057479

**Recipient:** JENNIFER WEST

**Award Amount:** $108,150.00
**Ceiling:** $108,150.00

**Awarded:** September 10, 2026

**Identifier:** PO-0100262010

The University of Washington, a public college or university in Washington, issues a purchase order (PO-0100262010) on September 10, 2026, to contractor Jennifer West for invoice-related services amounting to $108,150. The order was issued by Dawn Lake from the university and involves invoice numbers SI-0002057440 and SI-0002057479. The procurement appears to be a blanket purchase order for invoice services, with no specified contract end date, and covers two supplier invoices. No additional product details or item descriptions are provided. The award is located in Seattle, Washington, in King County, USA.

### Description

Supplier Invoice: SI-0002057440

Supplier Invoice: SI-0002057479