# University of Tennessee Health Science Center PO700000034951

Ensafe Invoice 0000195794 $750.00 50% split

**Recipient:** ENSAFE INC

**Award Amount:** $1,500.00
**Ceiling:** $1,500.00

**Awarded:** September 02, 2026

**Identifier:** PO700000034951

The University of Tennessee Health Science Center (UT Health Science Center BU) issued purchase order PO700000034951 to ENSAFE INC for $1,500. The line description references ENSAFE invoice 0000195794, notes "$750.00 50% split," and classifies the item as goods; no specific product, quantity, or part number is provided. The source does not state additional contract requirements.

### Description

Ensafe Invoice 0000195794 $750.00 50% split