University of Washington PO-0100263232

Supplier Invoice: SI-0002070895

This purchase order is issued by the University of Washington, a public college or university in Washington, to Tango Card Inc for a supplier invoice (SI-0002070895). The awarded amount is $135, and the order was issued on September 16, 2026. It appears to be a blanket purchase order related to a supplier invoice, with no specified end date, involving a single transaction. The procurement is categorized under a contractual service, with no additional details on items or services. The buyer contact is listed as 'Generic, BuyerUWA [C]', and the recipient is Tango Card Inc.

Description

Supplier Invoice: SI-0002070895