# University of Washington PO-0100262729

Supplier Invoice: SI-0002064618

**Recipient:** TANGO CARD INC

**Award Amount:** $260.00
**Ceiling:** $260.00

**Awarded:** September 14, 2026

**Identifier:** PO-0100262729

The University of Washington, a public college or university in Washington state, issued a purchase order on September 14, 2026, with the identifier PO-0100262729. The order is a blanket purchase order for a supplier invoice (SI-0002064618) amounting to $260. The awardee is Tango Card Inc, which will receive payment for the invoice. The procurement was conducted by the UW1861 University of Washington and involved a contract categorized as a procurement activity with the obligation and total amount of $260. The purchase was issued via email, and the contract appears to be a single-transaction order without an explicit multi-year or ongoing arrangement.

### Description

Supplier Invoice: SI-0002064618