University of Washington PO-0100262440

Receipt: RC-0001496664 - Approved Supplier Invoice: SI-0002061854 Supplier Invoice: SI-0002061856

This purchase order, issued on September 11, 2026, by the University of Washington (a public college or university in Washington state), is for a total value of $2,342. The order is awarded to vendor AGREENOZZI LLC, with the purchase documented as a receipt and supplier invoices. The contract appears to be a blanket purchase order, possibly related to ongoing services or supplies, indicated by the purchase order type and description. The buyer contact is Graham Sherwood, and the award is part of a procurement process to support the university's operations in Washington.

Description

Receipt: RC-0001496664 - Approved

Supplier Invoice: SI-0002061854

Supplier Invoice: SI-0002061856