University of Tennessee Health Science Center PO700000038433

IRIS Contract #9500169598 - GURU Invoice 1487503 for Dr. Rima Zahr billing service date September 2026. Dash Fund -PO...

The University of Tennessee Health Science Center (UT Health Science Center BU) issued purchase order PO700000038433 to Websoft Inc. for $492 in fixed-price services. The description references IRIS Contract #9500169598 and GURU Invoice 1487503 for Dr. Rima Zahr, with a billing service date in September 2026. The purchase is associated with Dash Fund and includes the reference codes SPN114976-1.0-700417-2101735-100870. No quantities, detailed service specifications, or special contract requirements are provided.

Description

IRIS Contract #9500169598 - GURU Invoice 1487503 for Dr. Rima Zahr billing service date September 2026. Dash Fund -POETA - SPN114976-1.0-700417-2101735-100870.