# University of Tennessee Health Science Center PO700000035929

Airgas invoice 5526994722 rental invoice

**Recipient:** Airgas Inc

**Award Amount:** $7.04
**Ceiling:** $7.04

**Awarded:** September 17, 2026

**Identifier:** PO700000035929

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) recorded a $7.04 purchase from Airgas Inc for a rental invoice identified as invoice 5526994722. The source provides no equipment details, quantities, or part numbers. No special contract requirements are stated.

### Description

Airgas invoice 5526994722 rental invoice