University of Washington PO-0100263038

Supplier Invoice: SI-0002066180 Supplier Invoice: SI-0002066192 Supplier Invoice: SI-0002066209 Supplier Invoice: ...

On September 15, 2026, the University of Washington, a public college or university in Washington state, issued a $3,500 purchase order (PO-0100263038) to JOBELEPHANT COM INC for invoice processing services. The order appears to be a single-transaction award related to multiple supplier invoices (SI-0002066180, SI-0002066192, SI-0002066209, SI-0002066540). The procurement was made by the university's specified buyer contact, with no additional details on purchase quantities or unit prices provided. The award is part of a blanket purchase order arrangement, with no specified contract start or end date.

Description

Supplier Invoice: SI-0002066180

Supplier Invoice: SI-0002066192

Supplier Invoice: SI-0002066209

Supplier Invoice: SI-0002066540