University of Tennessee Health Science Center PO700000034878

Contract #9500169657, Invoice #16212 MLH Pediatrics Telephone Accounts, Acct #E072001, COA 70-1100001-700403-537500-2...

The University of Tennessee Health Science Center purchased fixed-price services from Methodist HealthCare - Memphis for MLH Pediatrics telephone accounts. The PO references Contract #9500169657, Invoice #16212, Account #E072001, and COA 70-1100001-700403-537500-210-A001. The purchase order amount is $5,686. No specific service quantities, contract term, or additional requirements are provided.

Description

Contract #9500169657, Invoice #16212 MLH Pediatrics Telephone Accounts, Acct #E072001, COA 70-1100001-700403-537500-210-A001