# University of Tennessee Health Science Center PO700000037175

Supplier #6010997 - Fed Ex Invoice #9-492-42737 -Standard Overnight Shipping for Maria Gutierrez Torres (Cardiology) ...

**Recipient:** FEDERAL EXPRESS

**Award Amount:** $15.24
**Ceiling:** $15.24

**Awarded:** October 09, 2026

**Identifier:** PO700000037175

The University of Tennessee Health Science Center purchased standard overnight shipping from FEDERAL EXPRESS (FedEx) for Maria Gutierrez Torres in Cardiology, related to an H-1B matter. The order references FedEx invoice 9-492-42737 and supplier number 6010997. The single shipping charge is $15.24; no quantity or other contract requirements are specified.

### Description

Supplier #6010997 - Fed Ex Invoice #9-492-42737 -Standard Overnight Shipping for Maria Gutierrez Torres (Cardiology) H-1B