Award

University of Tennessee Health Science Center PO700000035847

Airgas invoice 9174861225 payment

Recipient

Airgas Inc

Award Amount

$190.94

Ceiling

$190.94

Awarded

September 16, 2026

Identifier

PO700000035847

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued a $190.94 purchase order to Airgas Inc for payment of invoice 9174861225. The source describes the transaction as “Fixed Price Services” but provides no specific products, quantities, or part numbers.

Description

Airgas invoice 9174861225 payment