# University of Tennessee Health Science Center PO700000037694

Etairos Invoice 057047 $260.00

**Recipient:** ETAIROS HVAC JV LLC

**Award Amount:** $48,712.00
**Ceiling:** $48,712.00

**Awarded:** October 19, 2026

**Identifier:** PO700000037694

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued purchase order PO700000037694 to **ETAIROS HVAC JV LLC** for an item described as “Etairos Invoice 057047 $260.00.” The source classifies the purchase as goods but does not provide specific line-item details, quantities, or part numbers. The stated purchase order amount is $48,712. The resolved buyer address is 920 Madison Ave, Memphis, TN 38163; the supplier address shown in the source is 5366 Crestview Rd, Memphis, TN 38134. No special contract requirements are stated.

### Description

Etairos Invoice 057047 $260.00