University of Washington PO-0100263126

Supplier Invoice: SI-0002066016 Supplier Invoice: SI-0002066281

The University of Washington, a public college or university located in Washington, issued a purchase order (PO-0100263126) on September 15, 2026, to Caleb Couch for the amount of $31,800.0. This order involves invoice services, specifically Supplier Invoices SI-0002066016 and SI-0002066281. The order was issued as a Blanket Purchase Order, with the purchase being associated with a Blanket Request. The procurement was handled by Dawn Lake, whose contact info is not detailed in the provided source. The award was made in the USA, with Washington state as the jurisdiction.

Description

Supplier Invoice: SI-0002066016

Supplier Invoice: SI-0002066281