# University of Tennessee Health Science Center PO700000036702

Agreement #5500005459 - Invoice #43972217, #43972226, #43972227, #43972228, #43972229, #43972230, #43972231 - COA 70-...

**Recipient:** CANON SOLUTIONS AMERICA INC

**Award Amount:** $386.57
**Ceiling:** $386.57

**Awarded:** October 01, 2026

**Identifier:** PO700000036702

The University of Tennessee Health Science Center (canonical buyer; business unit: UT Health Science Center BU) issued purchase order PO700000036702 to CANON SOLUTIONS AMERICA INC for $386.57 in fixed-price services. The description references Agreement #5500005459 and invoices #43972217, #43972226, #43972227, #43972228, #43972229, #43972230, and #43972231, with COA 70-1100001-700403-541100-210-A001. No specific service items, quantities, or part numbers are provided. The source does not specify additional contract requirements or a performance period.

### Description

Agreement #5500005459 - Invoice #43972217, #43972226, #43972227, #43972228, #43972229, #43972230, #43972231 - COA 70-1100001-700403-541100-210-A001