# University of Washington PO-0100262082

Receipt: RC-0001492269 - Approved

Supplier Invoice: SI-0002056210

**Recipient:** TANGO CARD INC

**Award Amount:** $50.00
**Ceiling:** $50.00

**Awarded:** September 10, 2026

**Identifier:** PO-0100262082

This purchase order from the University of Washington, a public college or university located in Washington, was issued on September 10, 2026. It awards a $50 contract to vendor Tango Card Inc to fulfill a transaction associated with invoice SI-0002056210. The procurement is classified as a contract with a blanket order type, involving a singular transaction but possibly part of a larger ongoing arrangement. The involved buyer contact is listed as 'Generic, BuyerUWA [C]' with no provided email or phone, indicating a typical administrative process for the University of Washington's procurement activities. No additional items, part numbers, or special contract requirements are detailed beyond the invoice number and invoice description. The award is likely for a digital or gift card product, typical of Tango Card Inc's offerings, but the specific product details are not specified.

### Description

Receipt: RC-0001492269 - Approved

Supplier Invoice: SI-0002056210