University of Washington PO-0100263158

Supplier Invoice: SI-0002070894

This purchase order was issued by the University of Washington (a public college or university in Washington state) to Expeditors International of Washington Inc. for a total amount of $450.29. The order is a single-transaction, blanket purchase related to invoice services, specifically Invoice SI-0002070894, with an issuance date of September 15, 2026. The procurement involved the university's internal buyer contact termed Generic, BuyerUWA, and was processed via email. The award is in USD and is located in Seattle, Washington, USA. The contract appears to be a blanket purchase order, not multi-year, but it is identified as an invoice payment.

Description

Supplier Invoice: SI-0002070894