University of Washington PO-0100262084

Receipt: RC-0001492274 - Approved Supplier Invoice: SI-0002056453

This purchase order, issued on September 10, 2026, by the University of Washington (a public college or university in Washington), authorized the acquisition of a gift card from vendor Tango Card Inc with a total obligated amount of $55. The transaction appears to be a single-transaction award, with the purchase categorized as a contract. The award was made to Tango Card Inc, with the procurement contact listed as 'Generic, BuyerUWA [C]'. The purchase is part of a blanket request, and the document references an approved receipt and invoice. No specific product details or additional contract requirements are indicated.

Description

Receipt: RC-0001492274 - Approved

Supplier Invoice: SI-0002056453