# University of Tennessee Health Science Center PO700000037338

INVOICE 9-323-32395 FOR CONTRACT 550009373

**Recipient:** FEDERAL EXPRESS

**Award Amount:** $128.46
**Ceiling:** $128.46

**Awarded:** October 13, 2026

**Identifier:** PO700000037338

The University of Tennessee Health Science Center purchased fixed-price services from **FEDERAL EXPRESS**, reflected as an invoice for Contract 550009373 (invoice reference 9-323-32395). The purchase order amount is $128.46. No service details, quantities, or additional contract requirements are provided.

### Description

INVOICE 9-323-32395 FOR CONTRACT 550009373