# University of Tennessee Health Science Center PO700000038840

Industrial Sales Invoice 0074695 $552.00

**Recipient:** INDUSTRIAL SALES COMPANY OF

**Award Amount:** $819.33
**Ceiling:** $819.33

**Awarded:** November 06, 2026

**Identifier:** PO700000038840

The University of Tennessee Health Science Center (UT Health Science Center BU) purchased goods from **INDUSTRIAL SALES COMPANY OF** under PO PO700000038840. The item is described as “Industrial Sales Invoice 0074695 $552.00”; the purchase order amount is $819.33. No specific products, quantities, part numbers, or additional contract requirements are provided.

### Description

Industrial Sales Invoice 0074695 $552.00