University of Washington PO-0100262780

Supplier Invoice: SI-0002070255 Supplier Invoice: SI-0002070274 Supplier Invoice: SI-0002070285 Supplier Invoice: ...

The University of Washington, a public college or university in Washington (US), issued a single purchase order on September 14, 2026, to CINTAS CORPORATION NO 3 for a total obligated and award amount of $22,000. The contract was issued under the category of a procurement contract. The order references multiple supplier invoices. The purchase was managed by contact person Christensen, Claudia, with no provided email or phone. The purchase covers supplies or services related to facilities, and the location is in Seattle, Washington, 98195. The vendor, CINTAS CORPORATION NO 3, is a competitor likely involved in facility, cleaning, or supply services.

Description

Supplier Invoice: SI-0002070255

Supplier Invoice: SI-0002070274

Supplier Invoice: SI-0002070285

Supplier Invoice: SI-0002070314

Supplier Invoice: SI-0002070317

Supplier Invoice: SI-0002070329

Supplier Invoice: SI-0002070332

Supplier Invoice: SI-0002070479

Supplier Invoice: SI-0002070506

Supplier Invoice: SI-0002071279

Supplier Invoice: SI-0002071282