# University of Tennessee Health Science Center PO700000035403

Invoice 1053778-PBS

**Recipient:** LBMC PC

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** September 10, 2026

**Identifier:** PO700000035403

The University of Tennessee Health Science Center purchased fixed-price services from **LBMC PC** for $500. The purchase order lists the item as “Invoice 1053778-PBS”; no specific service details, quantities, or part numbers are provided. No additional contract requirements are stated.

### Description

Invoice 1053778-PBS