# University of Washington School of Medicine PO-0100263321

Receipt: RC-0001502190 - Approved

Supplier Invoice: SI-0002070896

**Recipient:** TANGO CARD INC

**Award Amount:** $140.00
**Ceiling:** $140.00

**Awarded:** September 16, 2026

**Identifier:** PO-0100263321

On September 16, 2026, the University of Washington School of Medicine in Washington, a public college or university, issued a blanket purchase order for $140 to Tango Card Inc. for digital gift card services. The procurement was managed by the SOM School of Medicine. No specific products are detailed beyond the expense for a service or product involving a gift card, referencing receipt RC-0001502190 and supplier invoice SI-0002070896. This appears to be a single-transaction procurement, not part of a multiyear agreement.

### Description

Receipt: RC-0001502190 - Approved

Supplier Invoice: SI-0002070896