# University of Tennessee Health Science Center PO700000036899

Oak Hall Industries INV # 6428878

**Recipient:** Oak Hall Industries, LP

**Award Amount:** $25,496.15
**Ceiling:** $25,496.15

**Awarded:** October 06, 2026

**Identifier:** PO700000036899

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued purchase order PO700000036899 to Oak Hall Industries, LP, for fixed-price services, identified as Oak Hall Industries invoice 6428878. The purchase order amount is $25,496.15. No quantities, detailed service descriptions, contract terms, or additional requirements are provided.

### Description

Oak Hall Industries INV # 6428878