# University of Tennessee Health Science Center PO700000035702

Central Invoice 109338

**Recipient:** CENTRAL IMAGING AND PRINTING

**Award Amount:** $400.00
**Ceiling:** $400.00

**Awarded:** September 15, 2026

**Identifier:** PO700000035702

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued purchase order PO700000035702 to **CENTRAL IMAGING AND PRINTING** for $400 in fixed-price services, listed as “Central Invoice 109338.” No specific service details, quantities, part numbers, or contract requirements are provided. The source identifies the supplier address as 2835 Airways Blvd., Suite 203B, Memphis, TN 38132; no procurement contact is listed.

### Description

Central Invoice 109338