# University of Tennessee Health Science Center PO700000037358

INVOICE 9-474-33772 FOR CONTRACT 5500009373
BUSINESS OFFICE 70-1100001-701502-701523-532200-240-A001-00-0000

**Recipient:** FEDERAL EXPRESS

**Award Amount:** $24.74
**Ceiling:** $24.74

**Awarded:** October 13, 2026

**Identifier:** PO700000037358

The University of Tennessee Health Science Center (UT Health Science Center BU) issued purchase order PO700000037358 to **FEDERAL EXPRESS** for $24.74, referencing invoice 9-474-33772 and contract 5500009373. The source lists fixed-price services but provides no specific service description, quantity, or unit price. The business-office accounting string is 70-1100001-701502-701523-532200-240-A001-00-0000.

### Description

INVOICE 9-474-33772 FOR CONTRACT 5500009373
BUSINESS OFFICE 70-1100001-701502-701523-532200-240-A001-00-0000