# University of Tennessee Health Science Center PO700000038870

Airgas invoice 9176437487 payment

**Recipient:** Airgas Inc

**Award Amount:** $323.17
**Ceiling:** $323.17

**Awarded:** November 06, 2026

**Identifier:** PO700000038870

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued purchase order PO700000038870 to Airgas Inc for payment of invoice 9176437487, totaling $323.17. The source describes the purchase as fixed-price services but provides no specific products, quantities, or part numbers. No additional contract requirements are stated.

### Description

Airgas invoice 9176437487 payment