University of Washington PO-0100262187

Supplier Invoice: SI-0002063902

On September 10, 2026, the University of Washington, a public college or university in Washington, issued a purchase order (PO-0100262187) to Blue Danube Productions for services related to supplier invoice SI-0002063902, with an obligated amount of approximately $43,998.3 USD. The contract is a single-transaction procurement for goods and services, with no specified end date or multi-year arrangement. The buyer contact was Huang, Ping, though no email address was provided. The award is located in Seattle, Washington, and the jurisdiction is WA (Washington). The procurement was issued via email. The award is for a university in Washington, with no noted competitors in the provided data.

Description

Supplier Invoice: SI-0002063902