University of Tennessee Health Science Center PO700000038426

Contract 9500168773 ESA Nashville Students Lodging invoice # 1555170704 of $2127.51 needs PO for payment of invoice. ...

The University of Tennessee Health Science Center (buyer name in the source: UT Health Science Center BU) issued purchase order PO700000038426 to ESA P Portfolio Operating Less for $2,127.51. The order pays invoice 1555170704 under contract 9500168773 for student lodging services in Nashville; the description notes receipt on 9/13/26. No lodging quantity, unit price, or additional contract requirements are specified.

Description

Contract 9500168773 ESA Nashville Students Lodging invoice # 1555170704 of $2127.51 needs PO for payment of invoice. Received 9/13/26