# University of Tennessee Health Science Center PO700000037419

INVOICE 9-502-40402 FOR CONTRACT 5500009373
OMP LAB

**Recipient:** FEDERAL EXPRESS

**Award Amount:** $541.99
**Ceiling:** $541.99

**Awarded:** October 14, 2026

**Identifier:** PO700000037419

### Description

INVOICE 9-502-40402 FOR CONTRACT 5500009373
OMP LAB
