# University of Tennessee Health Science Center PO700000037583

Airgas rental invoice 5527632572 invoice

**Recipient:** Airgas Inc

**Award Amount:** $248.89
**Ceiling:** $248.89

**Awarded:** October 16, 2026

**Identifier:** PO700000037583

The University of Tennessee Health Science Center purchased a rental service from Airgas Inc, identified as invoice 5527632572, for $248.89. The source provides no further details about the rented equipment, quantities, or contract requirements.

### Description

Airgas rental invoice 5527632572 invoice