# University of Tennessee Health Science Center PO700000035710

MIB - E073015
Canon Invoice - 43455745 6/29/2026
Equipment Rental

**Recipient:** CANON SOLUTIONS AMERICA INC

**Award Amount:** $56.28
**Ceiling:** $56.28

**Awarded:** September 15, 2026

**Identifier:** PO700000035710

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued purchase order PO700000035710 to CANON SOLUTIONS AMERICA INC for equipment rental, described as “MIB - E073015” and associated with Canon invoice 43455745. The purchase order amount is $56.28. No equipment model, part number, quantity, contact, or special contract requirement is specified.

### Description

MIB - E073015
Canon Invoice - 43455745 6/29/2026
Equipment Rental