Award

University of Tennessee Health Science Center PO700000037784

Industrial Sales Invoice 0074211 $570.24

Recipient

INDUSTRIAL SALES COMPANY OF

Award Amount

$9,446.86

Ceiling

$9,446.86

Awarded

October 20, 2026

Identifier

PO700000037784

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued purchase order PO700000037784 to INDUSTRIAL SALES COMPANY OF for goods. The description references Industrial Sales Invoice 0074211 ($570.24), while the purchase order amount is $9,446.86. No line-item quantities, part numbers, or additional contract requirements are provided.

Description

Industrial Sales Invoice 0074211 $570.24