# University of Washington PO-0100262263

Receipt: RC-0001498340 - Approved

Supplier Invoice: SI-0002057443

**Recipient:** PROVANTAGE LLC

**Award Amount:** $704.73
**Ceiling:** $704.73

**Awarded:** September 11, 2026

**Identifier:** PO-0100262263

This purchase order (PO-0100262263) was issued by the University of Washington (a public college or university in Washington) to Provantage LLC for $704.73. The order was issued on September 11, 2026, and concerns a procurement of goods or services, as indicated by the purchase order category 'contract' and related invoice and receipt documentation. The award is a single transaction for the procurement of unspecified items or services, with no indication of multi-year or blanket agreement. The purchase was made under the authority of the University of Washington, a state government entity in Washington.

### Description

Receipt: RC-0001498340 - Approved

Supplier Invoice: SI-0002057443