# University of Tennessee Health Science Center PO700000038427

Contract 9500168773 ESA Nashville Students Lodging invoice # 1555172994 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:** PO700000038427

The University of Tennessee Health Science Center purchased student lodging services in Nashville from **ESA P Portfolio Operating Less** for $2,127.51. The purchase order pays invoice 1555172994 under contract 9500168773; the description notes receipt on 9/20/26. No lodging quantity or additional contract requirements are specified.

### Description

Contract 9500168773 ESA Nashville Students Lodging invoice # 1555172994 of $2127.51 needs PO for payment of invoice. Received 9/20/26