# University of Tennessee Health Science Center PO700000036959

Canon Inv 43972303

Monthly Services

**Recipient:** CANON SOLUTIONS AMERICA INC

**Award Amount:** $97.94
**Ceiling:** $97.94

**Awarded:** October 06, 2026

**Identifier:** PO700000036959

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued purchase order PO700000036959 to CANON SOLUTIONS AMERICA INC for monthly services associated with Canon invoice 43972303. The listed purchase order amount is $97.94. The source provides no item quantities, part numbers, contact information, or additional contract requirements.

### Description

Canon Inv 43972303

Monthly Services