# University of Washington PO-0100263044

Receipt: RC-0001499971 - Approved

Supplier Invoice: SI-0002070886

**Recipient:** NICHE-COM INC

**Award Amount:** $53,550.00
**Ceiling:** $53,550.00

**Awarded:** September 15, 2026

**Identifier:** PO-0100263044

This procurement involves the University of Washington, a public college or university located in Washington, issuing a contract purchase order to NICHE-COM INC for a total obligation of $53,550. The order was issued on September 15, 2026, under the procurement category 'contract'. The contract appears to be a one-time transaction or part of a blanket purchase order, with the document referencing an approved receipt and supplier invoice. The buyer contact is Robert Hardie, but no email or phone information is provided. The award does not specify the exact products or services purchased, nor does it specify any contract period beyond the date of issuance.

### Description

Receipt: RC-0001499971 - Approved

Supplier Invoice: SI-0002070886