University of Washington School of Medicine PO-0100262984

Receipt: RC-0001500202 - Approved Supplier Invoice: SI-0002066588

This purchase order, issued on September 15, 2026, involves the University of Washington School of Medicine purchasing a gift card service from Tango Card Inc for $1,700 under a blanket purchase order. The order is managed by the SOM School of Medicine in Washington, with the buyer contact listed as 'Generic, BuyerUWA [C]'. The award appears to be a straightforward procurement of a single product/service with no specific contract end date mentioned. It references receipt RC-0001500202 and invoice SI-0002066588, indicating an approved transaction, possibly a gift or incentive. No multi-year contract details are provided.

Description

Receipt: RC-0001500202 - Approved

Supplier Invoice: SI-0002066588