# University of Tennessee Health Science Center PO700000034979

Supplies for Starbucks INV# 10268032028 $2,306.10

**Recipient:** STARBUCKS CORPORATION

**Award Amount:** $2,306.10
**Ceiling:** $2,306.10

**Awarded:** September 02, 2026

**Identifier:** PO700000034979

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued purchase order PO700000034979 to STARBUCKS CORPORATION for supplies associated with Starbucks invoice 10268032028. The purchase order amount was $2,306.10. The source does not specify individual products, quantities, or part numbers.

### Description

Supplies for Starbucks INV# 10268032028 $2,306.10