# University of Tennessee Health Science Center PO700000036079

Duke University Invoice# 11330
Contract# 9500170276
Fortwendel R079700142

**Recipient:** DUKE UNIVERSITY

**Award Amount:** $17,808.00
**Ceiling:** $17,808.00

**Awarded:** September 21, 2026

**Identifier:** PO700000036079

The University of Tennessee Health Science Center (UT Health Science Center BU) issued purchase order PO700000036079 to DUKE UNIVERSITY for fixed-price services, with a purchase order amount of $17,808. The source references Duke University Invoice #11330, Contract #9500170276, and Fortwendel R079700142. No line-item descriptions, quantities, or additional contract requirements are provided.

### Description

Duke University Invoice# 11330
Contract# 9500170276
Fortwendel R079700142