University of Washington PO-0100263341

Supplier Invoice: SI-0002070890

This purchase order documents a payment obligation of $728.65 from the University of Washington, a public college or university in Washington, to MP Acquisition LLC for invoice SI-0002070890, dated September 16, 2026. The order was issued under contract for goods and services, with no specified contract end date or additional terms. The award appears to be a single-transaction purchase covering a specific invoice, with the buyer identified as UW1861 University of Washington and the vendor as MP Acquisition LLC. There are no notable contract requirements beyond the invoice payment, and no project periods are indicated.

Description

Supplier Invoice: SI-0002070890