# University of Tennessee Health Science Center PO700000039027

JIM Promotion Invoice 3312 $1010.38

**Recipient:** J.I.M. Promotions, Inc

**Award Amount:** $1,811.93
**Ceiling:** $1,811.93

**Awarded:** November 10, 2026

**Identifier:** PO700000039027

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued purchase order PO700000039027 to J.I.M. Promotions, Inc. for fixed-price promotional services. The item description references “JIM Promotion Invoice 3312 $1010.38”; the purchase order amount is $1,811.93. No quantities, detailed service specifications, or special contract requirements are provided.

### Description

JIM Promotion Invoice 3312 $1010.38