# University of Tennessee Health Science Center PO700000036171

Advance Local
Invoice# 4297955
Contract# 9500108587
(E073608)

**Recipient:** ADVANCE MEDIA SOUTHEAST LLC

**Award Amount:** $12,000.00
**Ceiling:** $12,000.00

**Awarded:** September 22, 2026

**Identifier:** PO700000036171

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued purchase order PO700000036171 to ADVANCE MEDIA SOUTHEAST LLC for $12,000 in fixed-price services described as “Advance Local” (invoice #4297955; contract #9500108587; reference E073608). No quantities, individual line items, or further contract requirements are provided.

### Description

Advance Local
Invoice# 4297955
Contract# 9500108587
(E073608)