# University of Tennessee Health Science Center PO700000036857

Blackboard October 2026 Invoice INV 005999, in the amount of $8,248.33. IRIS Contract 9500149889.

**Recipient:** Blackboard Inc.

**Award Amount:** $8,248.33
**Ceiling:** $8,248.33

**Awarded:** October 05, 2026

**Identifier:** PO700000036857

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued purchase order PO700000036857 to Blackboard Inc. for fixed-price services, described as the October 2026 invoice INV 005999, for $8,248.33. The invoice references IRIS Contract 9500149889. No specific service items, quantities, or additional contract requirements are listed.

### Description

Blackboard October 2026 Invoice INV 005999, in the amount of $8,248.33. IRIS Contract 9500149889.