Award

University of Tennessee Health Science Center PO700000035853

Airgas invoice 9174781932 payment

Recipient

Airgas Inc

Award Amount

$471.66

Ceiling

$471.66

Awarded

September 16, 2026

Identifier

PO700000035853

The University of Tennessee Health Science Center, identified in the source as UT Health Science Center BU, issued purchase order PO700000035853 to Airgas Inc for $471.66. The order description is “Airgas invoice 9174781932 payment.” No specific products, quantities, part numbers, or additional contract requirements are provided.

Description

Airgas invoice 9174781932 payment