# University of Tennessee Health Science Center PO700000037279

Supplies for Starbucks INV# 10276340018 $624.47

**Recipient:** STARBUCKS CORPORATION

**Award Amount:** $624.47
**Ceiling:** $624.47

**Awarded:** October 12, 2026

**Identifier:** PO700000037279

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued a $624.47 purchase order to STARBUCKS CORPORATION for supplies described as “Supplies for Starbucks,” associated with invoice 10276340018. The source does not identify individual products, quantities, or part numbers. No special contract requirements are stated.

### Description

Supplies for Starbucks INV# 10276340018 $624.47