# University of Tennessee Health Science Center PO700000038426

Contract 9500168773 ESA Nashville Students Lodging invoice # 1555170704 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:** October 30, 2026

**Identifier:** PO700000038426

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