# University of Tennessee Health Science Center PO700000036477

OUTSIDE REPAIR SERVICES

**Recipient:** Uline, Inc.

**Award Amount:** $2,084.50
**Ceiling:** $2,084.50

**Awarded:** September 28, 2026

**Identifier:** PO700000036477

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued purchase order PO700000036477 to Uline, Inc. for outside repair services. The purchase order amount is $2,084.50; no service details, quantities, or additional contract requirements are provided.

### Description

OUTSIDE REPAIR SERVICES