# University of Tennessee Health Science Center PO700000036870

Oak Hall Industries INV # 6211483

**Recipient:** Oak Hall Industries, LP

**Award Amount:** $138.62
**Ceiling:** $138.62

**Awarded:** October 05, 2026

**Identifier:** PO700000036870

The University of Tennessee Health Science Center, identified in the source as UT Health Science Center BU, issued purchase order PO700000036870 to Oak Hall Industries, LP, for fixed-price services. The line description references Oak Hall Industries invoice 6211483, and the purchase order amount is $138.62. No specific service details, quantities, part numbers, or additional contract requirements are provided.

### Description

Oak Hall Industries INV # 6211483