# University of Tennessee Health Science Center PO700000039113

Supplies for Starbucks INV# 10276522261 $1,930.90

**Recipient:** STARBUCKS CORPORATION

**Award Amount:** $1,930.90
**Ceiling:** $1,930.90

**Awarded:** November 11, 2026

**Identifier:** PO700000039113

The University of Tennessee Health Science Center (UT Health Science Center BU) issued purchase order PO700000039113 to STARBUCKS CORPORATION for supplies associated with Starbucks invoice 10276522261. The purchase order amount is $1,930.90. No specific products, quantities, part numbers, or additional contract requirements are provided.

### Description

Supplies for Starbucks INV# 10276522261 $1,930.90
