# University of Washington PO-0100262028

Receipt: RC-0001497947 - Approved

Supplier Invoice: SI-0002056433

**Recipient:** TANGO CARD INC

**Award Amount:** $2,250.00
**Ceiling:** $2,250.00

**Awarded:** September 10, 2026

**Identifier:** PO-0100262028

This purchase order is issued by the University of Washington, a public college or university located in Washington, to Tango Card Inc. The award, made on September 10, 2026, is for the purchase of digital gift cards or related services, with a total obligated amount of $2,250. The contract appears to be a blanket purchase order, as indicated by the original PO source. The procurement was managed internally by the university's buyer contact 'Generic, BuyerUWA [C]'. No specific contract end date is provided. The award is part of the university's procurement activities for its Washington hierarchy.

### Description

Receipt: RC-0001497947 - Approved

Supplier Invoice: SI-0002056433
