# University of Tennessee Health Science Center PO700000037354

INVOICE 9-455-64667 FOR CONTRACT 5500009373

**Recipient:** FEDERAL EXPRESS

**Award Amount:** $523.53
**Ceiling:** $523.53

**Awarded:** October 13, 2026

**Identifier:** PO700000037354

The University of Tennessee Health Science Center (UT Health Science Center BU) purchased fixed-price services from FEDERAL EXPRESS, as identified by invoice 9-455-64667 under Contract 5500009373. The purchase order lists an amount of $523.53. No specific service details, quantities, or line-item part numbers are provided.

### Description

INVOICE 9-455-64667 FOR CONTRACT 5500009373