Award

University of Tennessee Health Science Center PO700000037599

Airgas invoice 9175604576 payment

Recipient

Airgas Inc

Award Amount

$318.82

Ceiling

$318.82

Awarded

October 16, 2026

Identifier

PO700000037599

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued purchase order PO700000037599 to Airgas Inc for $318.82, described as payment of Airgas invoice 9175604576. The source identifies the purchase as fixed-price services but provides no specific service or item details, quantities, or part numbers. No special contract requirements or multi-year arrangement are stated.

Description

Airgas invoice 9175604576 payment