# 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