# University of Washington PO-0100263245

Supplier Invoice: SI-0002070996

**Recipient:** DELL FEDERAL SYSTEMS LP

**Award Amount:** $34.99
**Ceiling:** $34.99

**Awarded:** September 16, 2026

**Identifier:** PO-0100263245

This purchase order, issued on September 16, 2026, by the University of Washington, a public higher education institution located in Seattle, Washington, involves an award amount of $34.99 to DELL FEDERAL SYSTEMS LP. It is a direct contract representing a supplier invoice (SI-0002070996) with no specified end date or multi-year terms. The reason for the order is unspecified, but it pertains to a goods or services procurement. The order was issued via email and is categorized under contracts for goods and services. The buyer is listed as Generic, BuyerUWA [C], with no additional contact details provided.

### Description

Supplier Invoice: SI-0002070996