# University of Tennessee Health Science Center PO700000037357

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

**Recipient:** FEDERAL EXPRESS

**Award Amount:** $117.91
**Ceiling:** $117.91

**Awarded:** October 13, 2026

**Identifier:** PO700000037357

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