# University of Washington PO-0100262645

Supplier Invoice: SI-0002066244

**Recipient:** OMNI INTERNATIONAL INC

**Award Amount:** $528.99
**Ceiling:** $528.99

**Awarded:** September 14, 2026

**Identifier:** PO-0100262645

This purchase order documents a single transaction where the University of Washington, a public college or university located in Seattle, Washington, issued a contract to Omni International Inc. on September 14, 2026, for invoice processing services with an obligated amount of $528.99 USD. The contract was issued under the identifier PO-0100262645 and is categorized as a contract procurement. The order was placed by UW1861 University of Washington, and the supplier awarded is Omni International Inc. The service pertains to a supplier invoice SI-0002066244. No additional product details, contract durations, or specific requirements were provided. The procurement likely relates to administrative or financial services for the university.

### Description

Supplier Invoice: SI-0002066244