# University of Tennessee Health Science Center PO700000036468

Nexair Invoice: 0014860744 - Dr. Giorgianni
R073037570
SPN105552-1.0-700607-2002142-100873
539300/439300 - 5.00

**Recipient:** nexAir, LLC

**Award Amount:** $5.00
**Ceiling:** $5.00

**Awarded:** September 28, 2026

**Identifier:** PO700000036468

The University of Tennessee Health Science Center (buyer listed in the source as UT Health Science Center BU) issued purchase order PO700000036468 to **nexAir, LLC** for fixed-price services. The item description references invoice 0014860744 for Dr. Giorgianni and includes identifiers R073037570 and SPN105552-1.0-700607-2002142-100873, followed by 539300/439300 - 5.00. The recorded purchase order amount is $5. No quantities, specific service details, contact information, or special contract requirements are provided.

### Description

Nexair Invoice: 0014860744 - Dr. Giorgianni
R073037570
SPN105552-1.0-700607-2002142-100873
539300/439300 - 5.00