# University of Tennessee Health Science Center PO700000037391

INVOICE 9-492-35934 FOR CONTRACT 5500009373

**Recipient:** FEDERAL EXPRESS

**Award Amount:** $71.81
**Ceiling:** $71.81

**Awarded:** October 14, 2026

**Identifier:** PO700000037391

The University of Tennessee Health Science Center, identified in the source as UT Health Science Center BU, issued purchase order PO700000037391 to FEDERAL EXPRESS for $71.81. The order references invoice 9-492-35934 and Contract 5500009373, and describes the purchase as fixed-price services. No specific service details, quantities, or part numbers are provided. The source does not specify additional contract requirements or indicate a multi-year arrangement.

### Description

INVOICE 9-492-35934 FOR CONTRACT 5500009373