# 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