# University of Washington PO-0100263358

Supplier Invoice: SI-0002070866

**Recipient:** TANGO CARD INC

**Award Amount:** $400.00
**Ceiling:** $400.00

**Awarded:** September 16, 2026

**Identifier:** PO-0100263358

The University of Washington, a public college in Washington, issued a purchase order (PO-0100263358) on September 16, 2026, to Tango Card Inc for $400. This was a blanket purchase order for a supplier invoice, with no specified delivery date or item description, indicating a potential ongoing use of the vendor for gift card provisioning. The order was issued by the buyer contact 'Generic, BuyerUWA [C]'. The purchase involves a single transaction with the vendor Tango Card Inc, and the purchase falls under a contract category. No additional location or contact details are provided beyond the university's general location in Seattle, WA. Competitors are not listed.

### Description

Supplier Invoice: SI-0002070866