# University of Tennessee Health Science Center PO700000034878

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

**Recipient:** Methodist HealthCare - Memphis

**Award Amount:** $5,686.00
**Ceiling:** $5,686.00

**Awarded:** September 01, 2026

**Identifier:** PO700000034878

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