# University of Tennessee Health Science Center PO700000035324

CANON INVOICE# 43800163
3RD FLOOR COPIER RENTAL 
CLINICAL PHARMACY E073650

**Recipient:** CANON SOLUTIONS AMERICA INC

**Award Amount:** $68.32
**Ceiling:** $68.32

**Awarded:** September 09, 2026

**Identifier:** PO700000035324

The University of Tennessee Health Science Center purchased a copier rental for the third floor Clinical Pharmacy. The referenced item is Canon invoice #43800163, with identifier E073650; the purchase order lists a payment amount of $68.32. The awarded vendor and named manufacturer, CANON SOLUTIONS AMERICA INC, is the recipient. No quantity, model or part number, contract term, or special requirements are provided.

### Description

CANON INVOICE# 43800163
3RD FLOOR COPIER RENTAL 
CLINICAL PHARMACY E073650