University of Washington PO-0100262337

Receipt: RC-0001502103 - Approved Supplier Invoice: SI-0002064236

This purchase order from the University of Washington, a public college or university in Washington, USA, involves a transaction with vendor Quartzy Inc. for a total obligation and award amount of $315.03. The order, issued on September 11, 2026, references a receipt and vendor invoice, with no specified goods or services listed, indicating a likely administrative or service-related procurement. The specific contract is managed under the category 'contract,' with no additional specifications or period of performance details provided. The purchase was made under the authority of the University of Washington, which falls under the category 'higher_education.'

Description

Receipt: RC-0001502103 - Approved

Supplier Invoice: SI-0002064236