# University of Washington PO-0100263052

Purchase Order Acknowledgement: PA-0000864384

**Recipient:** DELL MARKETING LP

**Award Amount:** $6,486.64
**Ceiling:** $6,486.64

**Awarded:** September 15, 2026

**Identifier:** PO-0100263052

This order was placed by the University of Washington, a public college or university in Washington, for the purchase of goods worth $6,486.64 from Dell Marketing LP. The purchase was made via a contract, acknowledged on September 15, 2026. The order was a single-transaction procurement for Dell products, characterized as a purchase order acknowledgement, and no multi-year or blanket arrangement is indicated. The order details were sourced from a CSV file and the items include Dell hardware or related products, with the transaction amount obligated at $6,486.64. No specific contract number or period-end is provided beyond the single date and amount.

### Description

Purchase Order Acknowledgement: PA-0000864384