# University of Tennessee Health Science Center PO700000038430

IRIS Contract #9500169598 - GURU Invoice 1487504 for Dr. Rima Zahr billing service date October 2026. Dash Fund -POET...

**Recipient:** Websoft Inc.

**Award Amount:** $492.00
**Ceiling:** $492.00

**Awarded:** October 30, 2026

**Identifier:** PO700000038430

The University of Tennessee Health Science Center purchased fixed-price billing services for Dr. Rima Zahr, identified as billing service for October 2026, from **Websoft Inc.** The order references IRIS Contract #9500169598, GURU Invoice 1487504, and a total purchase order amount of $492. The description also includes the funding/account references “Dash Fund -POETA - SPN114976-1.0-700417-2101735-100870.” No quantities, unit prices, or additional contract requirements are provided.

### Description

IRIS Contract #9500169598 - GURU Invoice 1487504 for Dr. Rima Zahr billing service date October 2026. Dash Fund -POETA - SPN114976-1.0-700417-2101735-100870.