University of Tennessee Health Science Center PO700000038428

Contract 9500168773 ESA Nashville Students Lodging invoice # 1555174685 of $2000.76 needs PO for payment of invoice. ...

The University of Tennessee Health Science Center (UT Health Science Center BU) issued purchase order PO700000038428 to ESA P Portfolio Operating Less for $2,000.76. The order pays invoice #1555174685 under contract 9500168773 for Nashville student lodging; the description says the lodging was received on 9/27/26. No quantities, item-level details, contact information, or additional contract requirements are provided.

Description

Contract 9500168773 ESA Nashville Students Lodging invoice # 1555174685 of $2000.76 needs PO for payment of invoice. Received 9/27/26