# University of Tennessee Health Science Center PO700000037763

MLGW 875 Union Avenue HSEFP 00014-8339-1566-255 $48.40

**Recipient:** Memphis Light Gas & Water Division

**Award Amount:** $124,520.32
**Ceiling:** $124,520.32

**Awarded:** October 20, 2026

**Identifier:** PO700000037763

The University of Tennessee Health Science Center (UT Health Science Center BU) issued purchase order PO700000037763 to Memphis Light Gas & Water Division for fixed-price services. The listed item description is “MLGW 875 Union Avenue HSEFP 00014-8339-1566-255 $48.40”; no specific service quantities or further line-item details are provided. The purchase order amount is $124,520.32. Memphis Light Gas & Water Division is the named vendor and payment recipient. No special contract requirements or multi-year/blanket arrangement are stated.

### Description

MLGW 875 Union Avenue HSEFP 00014-8339-1566-255 $48.40