Award

University of Tennessee Health Science Center PO700000035774

Airgas invoice 5526994536 rental payment

Recipient

Airgas Inc

Award Amount

$287.64

Ceiling

$287.64

Awarded

September 15, 2026

Identifier

PO700000035774

The University of Tennessee Health Science Center (buyer unit listed as UT Health Science Center BU) issued purchase order PO700000035774 to Airgas Inc for a $287.64 rental payment associated with invoice 5526994536. The source identifies the purchase as fixed-price services; it does not specify the rented equipment, quantity, or part number.

Description

Airgas invoice 5526994536 rental payment