University of Washington PO-0100263289

Supplier Invoice: SI-0002070407 Supplier Invoice: SI-0002070573 Supplier Invoice: SI-0002070584 Supplier Invoice: ...

On September 16, 2026, the University of Washington, a public college or university located in Washington, awarded a purchase order to Scotco Trucking Inc. worth $22,175. The order, issued by UW1861 University of Washington, includes multiple supplier invoices. The procurement was managed under the category of a contract, with no specified end date, and the award amount matches the obligated amount. The transaction was issued by Kassy Ellefson, and the award pertains to service related to invoice processing or transportation. No specific products or detailed contract requirements are provided in the source data.

Description

Supplier Invoice: SI-0002070407

Supplier Invoice: SI-0002070573

Supplier Invoice: SI-0002070584

Supplier Invoice: SI-0002070587

Supplier Invoice: SI-0002070590

Supplier Invoice: SI-0002070621

Supplier Invoice: SI-0002070817

Supplier Invoice: SI-0002070824

Supplier Invoice: SI-0002070835