# University of Tennessee Health Science Center PO700000039085

Canon, Inv #43800237, $71.28 for BW Maintenance Overage, Contract Charge for NEO (3MJ05777), 08/30/26.

**Recipient:** CANON SOLUTIONS AMERICA INC

**Award Amount:** $71.28
**Ceiling:** $71.28

**Awarded:** November 11, 2026

**Identifier:** PO700000039085

The University of Tennessee Health Science Center purchased a $71.28 black-and-white (BW) maintenance overage service charge for NEO, associated with contract 3MJ05777 and invoice 43800237. The awarded vendor is CANON SOLUTIONS AMERICA INC. The source identifies this as a contract charge but does not indicate a multi-year or blanket arrangement. No quantity, part number, contact, or additional contract requirements are provided.

### Description

Canon, Inv #43800237, $71.28 for BW Maintenance Overage, Contract Charge for NEO (3MJ05777), 08/30/26.