# University of Washington PO-0100262471

Supplier Invoice: SI-0002064288

**Recipient:** PRINTED SOLID INC

**Award Amount:** $2,242.08
**Ceiling:** $2,242.08

**Awarded:** September 11, 2026

**Identifier:** PO-0100262471

The University of Washington, a public college or university located in Washington, issued a purchase order to Printed Solid Inc. on September 11, 2026, for a supplier invoice amount of $2,242.08 under contract number PO-0100262471. This single-transaction order was categorized as a goods and services procurement and is part of a contract arrangement. The award involved printing or related services, with the procurement managed by the UW1861 University of Washington. No multi-year or blanket terms are specified; it appears to be a one-off purchase based on an invoice. The award was issued through email, and the awardee is Printed Solid Inc. The line item details include a supplier invoice SI-0002064288, matching the award title and description.

### Description

Supplier Invoice: SI-0002064288