# University of Tennessee Health Science Center PO700000036074

Upchurch #9500169959
INV 35738
06112026
$17,018.94

**Recipient:** Upchurch Services, LLC

**Award Amount:** $98,707.92
**Ceiling:** $98,707.92

**Awarded:** September 21, 2026

**Identifier:** PO700000036074

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