# 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