# University of Tennessee Health Science Center PO700000037445

JIM Promotion Invoice 3461 $1,632.16

**Recipient:** J.I.M. Promotions, Inc

**Award Amount:** $1,762.16
**Ceiling:** $1,762.16

**Awarded:** October 14, 2026

**Identifier:** PO700000037445

The University of Tennessee Health Science Center purchased fixed-price promotional services from the awarded vendor, J.I.M. Promotions, Inc. The PO description references “JIM Promotion Invoice 3461 $1,632.16,” while the purchase order amount is $1,762.16. No quantities, item numbers, detailed service specifications, or special contract requirements are provided.

### Description

JIM Promotion Invoice 3461 $1,632.16