Award

University of Tennessee Health Science Center PO700000036502

Federal Express Invoices 9-446-18116 $327.34, Inv 9-474-01815 $23.99

Recipient

FEDERAL EXPRESS

Award Amount

$351.33

Ceiling

$351.33

Awarded

September 28, 2026

Identifier

PO700000036502

The University of Tennessee Health Science Center purchased Federal Express services from FEDERAL EXPRESS for two invoice charges: invoice 9-446-18116 for $327.34 and invoice 9-474-01815 for $23.99, totaling $351.33. The purchase order is described as fixed-price services. No quantities, part numbers, contacts, or additional contract requirements are provided.

Description

Federal Express Invoices 9-446-18116 $327.34, Inv 9-474-01815 $23.99