# University of Tennessee Health Science Center PO700000038356

Industrial Sales Invoice 0073239 $380.25

**Recipient:** INDUSTRIAL SALES COMPANY OF

**Award Amount:** $3,184.20
**Ceiling:** $3,184.20

**Awarded:** October 29, 2026

**Identifier:** PO700000038356

The University of Tennessee Health Science Center purchased goods from **INDUSTRIAL SALES COMPANY OF** (the recipient/vendor), under PO PO700000038356. The source describes the transaction as “Industrial Sales Invoice 0073239 $380.25,” while the recorded purchase order amount is $3,184.20. No itemized products, quantities, part numbers, or special contract requirements are provided.

### Description

Industrial Sales Invoice 0073239 $380.25