# University of Tennessee Health Science Center PO700000035222

OUTSIDE REPAIR SERVICES

**Recipient:** INDUSTRIAL SALES COMPANY OF

**Award Amount:** $241.90
**Ceiling:** $241.90

**Awarded:** September 08, 2026

**Identifier:** PO700000035222

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued purchase order PO700000035222 to INDUSTRIAL SALES COMPANY OF for outside repair services. The purchase order amount is $241.90. No specific equipment, quantities, part numbers, contacts, or special contract requirements are stated.

### Description

OUTSIDE REPAIR SERVICES