# University of Tennessee Health Science Center PO700000038594

INVOICE 4285987882 FOR CONTRACT 5500010632

**Recipient:** Cintas Corporation

**Award Amount:** $2,527.85
**Ceiling:** $2,527.85

**Awarded:** November 03, 2026

**Identifier:** PO700000038594

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued purchase order PO700000038594 to Cintas Corporation for $2,527.85. The order describes fixed-price services and references invoice 4285987882 and contract 5500010632. No service details, quantities, or other contract requirements are provided.

### Description

INVOICE 4285987882 FOR CONTRACT 5500010632