# University of Washington PO-0100262030

Supplier Invoice: SI-0002070520

**Recipient:** AIR TEC COMPANY

**Award Amount:** $29,977.15
**Ceiling:** $29,977.15

**Awarded:** September 10, 2026

**Identifier:** PO-0100262030

The University of Washington, a public college or university located in Washington state, issued a purchase order (PO-0100262030) on September 10, 2026, to AIR TEC COMPANY for goods or services amounting to $29,977.15. The purchase is categorized as a capital asset contract, and the order was facilitated by buyer contact Christensen, Claudia. The original invoice number is SI-0002070520. No specific product details or address information are provided beyond the university's location in Seattle, Washington.

### Description

Supplier Invoice: SI-0002070520