University of Tennessee Health Science Center PO700000038429

Contract 9500168773 ESA Nashville Students Lodging invoice # 1555177235 of $1950.06 needs PO for payment of invoice. ...

The University of Tennessee Health Science Center (UT Health Science Center BU) issued purchase order PO700000038429 to ESA P Portfolio Operating Less for $1,950.06. The order pays invoice 1555177235 under contract 9500168773 for ESA Nashville student lodging; the description says the lodging was received 10/4/26. No quantities, item-level details, or additional contract requirements are provided.

Description

Contract 9500168773 ESA Nashville Students Lodging invoice # 1555177235 of $1950.06 needs PO for payment of invoice. Received 10/4/26