Award

University of Tennessee Health Science Center PO700000038873

Airgas invoice 9176428159 payment

Recipient

Airgas Inc

Award Amount

$471.66

Ceiling

$471.66

Awarded

November 06, 2026

Identifier

PO700000038873

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued purchase order PO700000038873 to Airgas Inc for $471.66, described as payment of Airgas invoice 9176428159. The source labels the purchase as fixed-price services but provides no further item or quantity details. No special contract requirements are stated.

Description

Airgas invoice 9176428159 payment