University of Tennessee Health Science Center PO700000035123

Contract 9500168773 ESA Nashville Students Lodging invoice # 1555165175 of $2127.51 needs PO for payment of invoice. ...

The University of Tennessee Health Science Center (UT Health Science Center BU) issued purchase order PO700000035123 to ESA P Portfolio Operating Less for $2,127.51. The order references Contract 9500168773 and an invoice for Nashville student lodging (invoice number 1555165175); the description says the lodging was received on 8/30/26 and the purchase order is needed to pay the invoice. No itemized lodging quantities, unit prices, or additional contract requirements are provided.

Description

Contract 9500168773 ESA Nashville Students Lodging invoice # 1555165175 of $2127.51 needs PO for payment of invoice. Received 8/30/26