# University of Washington PO-0100262922

Supplier Invoice: SI-0002068359

Supplier Invoice: SI-0002072686

**Recipient:** MAIROS INC

**Award Amount:** $285.81
**Ceiling:** $285.81

**Awarded:** September 15, 2026

**Identifier:** PO-0100262922

On September 15, 2026, the University of Washington, a public college or university located in Washington state, issued a purchase order (PO-0100262922) to Mairos Inc. for invoice-related services with an obligated amount of $285.81. The order was issued under the category 'contract' and involves supplier invoices SI-0002068359 and SI-0002072686. The purchase was made by the academic institution as part of a single transaction procurement, with no specified contract end date. The buyer contact was listed as 'Generic, BuyerUWA [C]' with no email provided. The awarded amount indicates a modest service procurement, likely associated with administrative or operational needs.

### Description

Supplier Invoice: SI-0002068359

Supplier Invoice: SI-0002072686