University of Washington PO-0100262790

Supplier Invoice: SI-0002074283

The University of Washington, a public college or university in Washington state, issued a purchase order (PO-0100262790) on September 14, 2026, to Expeditors International of Washington Inc for a supplier invoice amount of $1,677.83. The order pertains to a goods and services contract and involves a single transaction. The contract likely involves logistical or freight services, given the vendor's specialization. The award was a straightforward invoice payment without a specified contract duration or multiple-year arrangement. The buyer’s contact was listed as Generic, BuyerUWA [C], but no email is provided.

Description

Supplier Invoice: SI-0002074283