# University of Tennessee Health Science Center PO700000037355

INVOICE 9-464-51213 FOR CONTRACT 5500009373

**Recipient:** FEDERAL EXPRESS

**Award Amount:** $599.58
**Ceiling:** $599.58

**Awarded:** October 13, 2026

**Identifier:** PO700000037355

The University of Tennessee Health Science Center (UT Health Science Center BU) issued a $599.58 purchase order to FEDERAL EXPRESS for invoice 9-464-51213 under Contract 5500009373. The source identifies the transaction as fixed-price services but does not specify the service details, quantities, or individual line items. No additional contract requirements are stated.

### Description

INVOICE 9-464-51213 FOR CONTRACT 5500009373