# University of Tennessee Health Science Center PO700000037159

OUTSIDE REPAIR SERVICES

**Recipient:** INDUSTRIAL SALES COMPANY OF

**Award Amount:** $823.50
**Ceiling:** $823.50

**Awarded:** October 09, 2026

**Identifier:** PO700000037159

The University of Tennessee Health Science Center (buyer listed in the PO as UT Health Science Center BU) awarded a single-transaction purchase order to INDUSTRIAL SALES COMPANY OF for outside repair services. The purchase order amount is $823.50. No repair details, quantities, or additional contract requirements are specified.

### Description

OUTSIDE REPAIR SERVICES