# University of Tennessee Health Science Center PO700000038409

IRIS Contract #9500169598 - GURU Invoice 1487501 for Dr. Robert L. Davis billing service date August 2026. IRIS Accou...

**Recipient:** Websoft Inc.

**Award Amount:** $6,150.00
**Ceiling:** $6,150.00

**Awarded:** October 30, 2026

**Identifier:** PO700000038409

The University of Tennessee Health Science Center (identified in the source as UT Health Science Center BU) awarded a $6,150 purchase order to Websoft Inc. for fixed-price services. The description references IRIS Contract #9500169598, GURU Invoice 1487501, billing services for Dr. Robert L. Davis, and service in August 2026. No itemized product quantities or separate line items are provided. The order references IRIS Account E072090 and Dash Fund 70-1100001-700423-537500-210-A001. The supplier address in the source is 5001 Baum Blvd Ste 605, Pittsburgh, PA 15213; the resolved buyer address is 920 Madison Ave, Memphis, TN 38163.

### Description

IRIS Contract #9500169598 - GURU Invoice 1487501 for Dr. Robert L. Davis billing service date August 2026. IRIS Account E072090 - Dash Fund 70-1100001-700423-537500-210-A001.