# 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