# University of Washington PO-0100262761

Receipt: RC-0001499755 - Approved

Supplier Invoice: SI-0002064259

**Recipient:** TANGO CARD INC

**Award Amount:** $1,040.00
**Ceiling:** $1,040.00

**Awarded:** September 14, 2026

**Identifier:** PO-0100262761

On September 14, 2026, the University of Washington, a public college or university located in Washington state, issued a purchase order to Tango Card Inc. with an obligated amount of $1,040. The order, identified as PO-0100262761, was issued under a blanket purchase order contract by the university's UWA department. The procurement was administered by a generic buyer contact and involved the purchase of digital gift cards or related products/services, as indicated by the invoice and receipt details. The order appears to be related to a fulfillment or reward program, with no specified contract end date and a single transaction for the specified amount.

### Description

Receipt: RC-0001499755 - Approved

Supplier Invoice: SI-0002064259