# University of Tennessee Health Science Center PO700000037618

Invoice 9202

**Recipient:** Akcia Inc

**Award Amount:** $214.00
**Ceiling:** $214.00

**Awarded:** October 19, 2026

**Identifier:** PO700000037618

The University of Tennessee Health Science Center (buyer record: UT Health Science Center BU) issued purchase order PO700000037618 to Akcia Inc for fixed-price services, described as Invoice 9202. The purchase order amount is $214. No specific service details, quantities, part numbers, or special contract requirements are provided.

### Description

Invoice 9202