# University of Tennessee Health Science Center PO700000035123

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

**Recipient:** ESA P Portfolio Operating Less

**Award Amount:** $2,127.51
**Ceiling:** $2,127.51

**Awarded:** September 04, 2026

**Identifier:** PO700000035123

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