University of Tennessee Health Science Center PO700000035437

Contract 9500168773 ESA Nashville Students Lodging invoice # 1555167599 of $2127.51 needs PO for payment of invoice. ...

The University of Tennessee Health Science Center purchased lodging services for students in Nashville from ESA P Portfolio Operating Less for $2,127.51. The PO references contract 9500168773 and payment of invoice 1555167599; it states the lodging was received on 9/8/26. No quantities, lodging property, or additional contract requirements are provided.

Description

Contract 9500168773 ESA Nashville Students Lodging invoice # 1555167599 of $2127.51 needs PO for payment of invoice. Received 9/8/26