# University of Tennessee Health Science Center PO700000036168

Cineplex INV CDU0000095682 $172.00
Contract: 9500127700
70-1300002-700262-537500-290-X001

**Recipient:** Cineplex Digital Media US Inc.

**Award Amount:** $172.00
**Ceiling:** $172.00

**Awarded:** September 22, 2026

**Identifier:** PO700000036168

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued a $172 purchase order to **Cineplex Digital Media US Inc.** for fixed-price services. The line description references invoice CDU0000095682 and contract 9500127700, along with accounting string 70-1300002-700262-537500-290-X001. The source does not specify service details, quantity, or unit price.

### Description

Cineplex INV CDU0000095682 $172.00
Contract: 9500127700
70-1300002-700262-537500-290-X001