# University of Tennessee Health Science Center PO700000038709

INVOICE DD242 FOR CONTRACT DD242

**Recipient:** UTMG DERMATOPATHOLOGY, LLC

**Award Amount:** $7,116.42
**Ceiling:** $7,116.42

**Awarded:** November 04, 2026

**Identifier:** PO700000038709

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued purchase order PO700000038709 to UTMG Dermatopathology, LLC for $7,116.42. The order references “INVOICE DD242 FOR CONTRACT DD242” and identifies the purchase as fixed-price services. No specific service details, quantities, or additional contract requirements are provided.

### Description

INVOICE DD242 FOR CONTRACT DD242