# University of Tennessee Health Science Center PO700000036626

Canon, Inv #43972285, $68.35 for BW Maintenance Overage, Contract Charge for NEO (3MJ05777), 09/29/26.

**Recipient:** CANON SOLUTIONS AMERICA INC

**Award Amount:** $68.35
**Ceiling:** $68.35

**Awarded:** September 30, 2026

**Identifier:** PO700000036626

The University of Tennessee Health Science Center purchased a $68.35 black-and-white (BW) maintenance overage, identified as a contract charge for NEO (3MJ05777), from **CANON SOLUTIONS AMERICA INC**. The charge references invoice 43972285. The source describes a contract charge but provides no quantities, separate unit prices, or additional contract requirements. The supplier address in the source is 300 Commerce Square Blvd, Burlington, NJ 08016; the resolved buyer address is 920 Madison Ave, Memphis, TN 38163.

### Description

Canon, Inv #43972285, $68.35 for BW Maintenance Overage, Contract Charge for NEO (3MJ05777), 09/29/26.