Award

University of Tennessee Health Science Center PO700000037593

Airgas invoice 9175595180 payment

Recipient

Airgas Inc

Award Amount

$471.66

Ceiling

$471.66

Awarded

October 16, 2026

Identifier

PO700000037593

The University of Tennessee Health Science Center, identified in the source as UT Health Science Center BU, issued purchase order PO700000037593 to Airgas Inc for payment of invoice 9175595180. The source describes the purchase as fixed-price services and lists a total amount of $471.66. No specific products, quantities, part numbers, procurement contacts, or additional contract requirements are provided.

Description

Airgas invoice 9175595180 payment