# University of Tennessee Health Science Center PO700000038880

Industrial Sales Invoice 0074475 $407.00

**Recipient:** INDUSTRIAL SALES COMPANY OF

**Award Amount:** $1,693.00
**Ceiling:** $1,693.00

**Awarded:** November 06, 2026

**Identifier:** PO700000038880

The University of Tennessee Health Science Center in Memphis, Tennessee, issued purchase order PO700000038880 to **INDUSTRIAL SALES COMPANY OF** for fixed-price services. The source identifies the item as “Industrial Sales Invoice 0074475 $407.00”; no specific service details or quantities are provided. The purchase order amount is $1,693. No additional contract requirements are specified.

### Description

Industrial Sales Invoice 0074475 $407.00