# University of Tennessee Health Science Center PO700000038710

INVOICE DD241 FOR CONTRACT 9500145687

**Recipient:** UTMG DERMATOPATHOLOGY, LLC

**Award Amount:** $9,617.46
**Ceiling:** $9,617.46

**Awarded:** November 04, 2026

**Identifier:** PO700000038710

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued a $9,617.46 purchase order to UTMG DERMATOPATHOLOGY, LLC for fixed-price services, recorded as invoice DD241 under contract 9500145687. The source provides no itemized products, quantities, part numbers, procurement contacts, or additional contract requirements.

### Description

INVOICE DD241 FOR CONTRACT 9500145687