# University of Washington PO-0100263628

Supplier Invoice: SI-0002070300

**Recipient:** INTELLIGENT VIDEO SOLUTIONS LLC

**Award Amount:** $2,781.82
**Ceiling:** $2,781.82

**Awarded:** September 17, 2026

**Identifier:** PO-0100263628

This purchase order, issued on September 17, 2026, from the University of Washington, a public college or university in Washington, USA, awards a contract worth $2,781.82 to Intelligent Video Solutions LLC for goods or services related to a supplier invoice (SI-0002070300). The purchase appears to be a single-transaction procurement under a contract with no specified end date, and involves a payment for a specific invoice. The buyer, identified as UW1861 University of Washington, with the canonical name 

### Description

Supplier Invoice: SI-0002070300