# University of Tennessee Health Science Center PO700000035923

OUTSIDE REPAIR SERVICES

**Recipient:** The Sherwin-Williams Company

**Award Amount:** $35.14
**Ceiling:** $35.14

**Awarded:** September 17, 2026

**Identifier:** PO700000035923

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued purchase order PO700000035923 to The Sherwin-Williams Company for outside repair services. The recorded purchase order amount is $35.14. No quantities, part numbers, detailed service specifications, or special contract requirements are provided.

### Description

OUTSIDE REPAIR SERVICES