# University of Tennessee Health Science Center PO700000035429

Websoft Invoice #1485014 Date September 7, 2026 For Work Done For August 01-31, 2026 (Facilities for uploading data i...

**Recipient:** Websoft Inc.

**Award Amount:** $900.00
**Ceiling:** $900.00

**Awarded:** September 10, 2026

**Identifier:** PO700000035429

The University of Tennessee Health Science Center purchased facilities for uploading data in GN for Felix Lisso from Websoft Inc. The $900 purchase order references Websoft invoice #1485014 for work completed August 1–31, 2026. No part number, quantity, or additional contract requirements are stated.

### Description

Websoft Invoice #1485014 Date September 7, 2026 For Work Done For August 01-31, 2026 (Facilities for uploading data in GN) For Felix Lisso