University of Washington PO-0100262364

Supplier Invoice: SI-0002060846

On September 11, 2026, the University of Washington, a public college or university located in Washington (WA), issued a purchase order (PO-0100262364) to Henry Gallery Association. The awarded amount is $210,246.13, which appears to be a single-transaction order related to a supplier invoice (SI-0002060846). The buyer contact listed is Dawn Lake. The contract involves the University of Washington, and the vendor is Henry Gallery Association. No specific products or services are detailed in the source. This is a straightforward procurement with a notable obligated amount. The award is located in Seattle, Washington.

Description

Supplier Invoice: SI-0002060846