# University of Tennessee Health Science Center PO700000034949

Ensafe Invoice 0000193217 $2626.25

**Recipient:** ENSAFE INC

**Award Amount:** $8,293.22
**Ceiling:** $8,293.22

**Awarded:** September 02, 2026

**Identifier:** PO700000034949

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued purchase order PO700000034949 to **ENSAFE INC** for $8,293.22. The item description references Ensafe Invoice 0000193217 and states $2,626.25; the PO source lists no separate product, service, quantity, or part number. No special contract requirements are provided.

### Description

Ensafe Invoice 0000193217 $2626.25