# University of Washington PO-0100262087

Advanced Ship Notice: AN-0000853766

Purchase Order Acknowledgement: PA-0000860645

Receipt: RC-0001493780 - Approved...

**Recipient:** DELL MARKETING LP

**Award Amount:** $89.98
**Ceiling:** $89.98

**Awarded:** September 10, 2026

**Identifier:** PO-0100262087

On September 10, 2026, the University of Washington, a public college or university located in Seattle, Washington, awarded a purchase order (PO-0100262087) to DELL MARKETING LP for the procurement of office supplies or related materials with a total amount of $89.98. The procurement was processed through a contract category, and the order includes documentation such as an advanced ship notice, purchase order acknowledgement, receipt, and supplier invoice. The award is part of a single-transaction procurement. The buyer contact listed as 'Generic, BuyerUWA [C]' had no email provided. The award context suggests a small purchase under $100 for university operational needs.

### Description

Advanced Ship Notice: AN-0000853766

Purchase Order Acknowledgement: PA-0000860645

Receipt: RC-0001493780 - Approved

Supplier Invoice: SI-0002065186