# University of Tennessee Health Science Center PO700000037161

Midsouth Distributors #6021250
INV 44019
03172025
$706.60

**Recipient:** MIDSOUTH GLASS CO INC

**Award Amount:** $27,024.00
**Ceiling:** $27,024.00

**Awarded:** October 09, 2026

**Identifier:** PO700000037161

The University of Tennessee Health Science Center purchased fixed-price services from **MIDSOUTH GLASS CO INC** (vendor number 6021250). The source description references Midsouth Distributors #6021250, invoice 44019, the date string 03172025, and $706.60; however, no specific service line items, quantities, or part numbers are provided. The purchase order amount is $27,024. No additional contract requirements are stated.

### Description

Midsouth Distributors #6021250
INV 44019
03172025
$706.60