# University of Tennessee Health Science Center PO700000038011

OUTSIDE REPAIR SERVICES

**Recipient:** Shambaugh & Son, LP

**Award Amount:** $8,048.60
**Ceiling:** $8,048.60

**Awarded:** October 23, 2026

**Identifier:** PO700000038011

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued purchase order PO700000038011 to Shambaugh & Son, LP for outside repair services. The purchase order amount is $8,048.60. No specific repair items, quantities, contact information, or additional contract requirements are provided.

### Description

OUTSIDE REPAIR SERVICES