# 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