University of Tennessee Health Science Center PO700000037357

INVOICE 9-464-77139 FOR CONTRACT 5500009373 BUSINESS OFFICE 70-1100001-701523-535200-240-A001-00-0000

The University of Tennessee Health Science Center (buyer listed as UT Health Science Center BU) issued purchase order PO700000037357 to FEDERAL EXPRESS for $117.91. The order references invoice 9-464-77139 and contract 5500009373 and describes the purchase as fixed-price services; no specific service or quantity is provided. The listed business office accounting string is 70-1100001-701523-535200-240-A001-00-0000.

Description

INVOICE 9-464-77139 FOR CONTRACT 5500009373 BUSINESS OFFICE 70-1100001-701523-535200-240-A001-00-0000