University of Tennessee Health Science Center PO700000036074

Upchurch #9500169959 INV 35738 06112026 $17,018.94

The University of Tennessee Health Science Center, identified in the source as UT Health Science Center BU, issued purchase order PO700000036074 to Upchurch Services, LLC for fixed-price services. The line description references Upchurch #9500169959, invoice 35738, and $17,018.94; the recorded purchase order amount is $98,707.92. No specific service items, quantities, part numbers, or special contract requirements are provided.

Description

Upchurch #9500169959 INV 35738 06112026 $17,018.94