# University of Tennessee Health Science Center PO700000037736

Industrial Sales Invoice 0074211 $570.24

**Recipient:** INDUSTRIAL SALES COMPANY OF

**Award Amount:** $7,386.42
**Ceiling:** $7,386.42

**Awarded:** October 20, 2026

**Identifier:** PO700000037736

The University of Tennessee Health Science Center (UT Health Science Center BU) issued purchase order PO700000037736 to INDUSTRIAL SALES COMPANY OF for goods. The source describes the purchase as “Industrial Sales Invoice 0074211 $570.24,” while the purchase order amount is $7,386.42. No individual products, quantities, part numbers, contact details, or special contract requirements are provided.

### Description

Industrial Sales Invoice 0074211 $570.24