Award

University of Tennessee Health Science Center PO700000037952

Invoice #01

Recipient

Hillside Hospital LLC

Award Amount

$2,391.90

Ceiling

$2,391.90

Awarded

October 22, 2026

Identifier

PO700000037952

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued purchase order PO700000037952 to Hillside Hospital LLC for fixed-price services, listed as “Invoice #01.” The purchase order amount is $2,391.90. No specific service details, quantities, part numbers, or special contract requirements are provided. Hillside Hospital LLC is the only vendor named.

Description

Invoice #01