# University of Tennessee Health Science Center PO700000036957

Midsouth Distributors #6021250
INV 444446
07082025
$251.00

**Recipient:** MIDSOUTH GLASS CO INC

**Award Amount:** $24,563.22
**Ceiling:** $24,563.22

**Awarded:** October 06, 2026

**Identifier:** PO700000036957

The University of Tennessee Health Science Center (buyer listed in the source as UT Health Science Center BU) issued purchase order PO700000036957 to MIDSOUTH GLASS CO INC, vendor number 6021250, for fixed-price services. The source description references Midsouth Distributors #6021250, invoice 444446, the date string 07082025, and $251.00; however, no specific service or item, quantity, or unit price is provided. The purchase order amount is $24,563.22. No special contract requirements or multi-year arrangement are stated.

### Description

Midsouth Distributors #6021250
INV 444446
07082025
$251.00