# University of Tennessee Health Science Center PO700000036797

INVOICE 423-538-9055B $3,767.70 FOR CONTRACT 9500173035

**Recipient:** Dunbar Dental Force Staffing

**Award Amount:** $3,767.70
**Ceiling:** $3,767.70

**Awarded:** October 02, 2026

**Identifier:** PO700000036797

The University of Tennessee Health Science Center, identified in the source as UT Health Science Center BU, issued purchase order PO700000036797 to Dunbar Dental Force Staffing for $3,767.70. The invoice description references contract 9500173035 and invoice 423-538-9055B. The order is described as fixed-price services; no staffing quantities or additional contract requirements are specified.

### Description

INVOICE 423-538-9055B $3,767.70 FOR CONTRACT 9500173035