Award

University of Tennessee Health Science Center PO700000037586

Airgas rental invoice 5527637566 payment

Recipient

Airgas Inc

Award Amount

$42.02

Ceiling

$42.02

Awarded

October 16, 2026

Identifier

PO700000037586

The University of Tennessee Health Science Center purchased rental services from Airgas Inc., reflected as payment of Airgas rental invoice 5527637566. The purchase order amount was $42.02. No quantities, specific rental equipment, or additional contract requirements are provided.

Description

Airgas rental invoice 5527637566 payment