# University of Tennessee Health Science Center PO700000034938

Power Equipment 9500130745
INVSVC134531
08102026
$220.00

**Recipient:** Power Equipment of Memphis

**Award Amount:** $880.00
**Ceiling:** $880.00

**Awarded:** September 02, 2026

**Identifier:** PO700000034938

The University of Tennessee Health Science Center (buyer name in the source: UT Health Science Center BU) issued purchase order PO700000034938 to Power Equipment of Memphis for fixed-price power equipment services. The item description lists “Power Equipment 9500130745,” “INVSVC134531,” “08102026,” and “$220.00”; the source does not provide a quantity or further explanation of these references. The purchase order amount is $880. No additional contract requirements are stated.

### Description

Power Equipment 9500130745
INVSVC134531
08102026
$220.00