University of Tennessee Health Science Center PO700000036622

Canon September 2026 invoice number 43972284, in the amount of $49.03 for the Teaching and Learning Center

The University of Tennessee Health Science Center (buyer; raw business unit: UT Health Science Center BU) issued purchase order PO700000036622 to CANON SOLUTIONS AMERICA INC for $49.03. The purchase description identifies payment for Canon September 2026 invoice 43972284, for the Teaching and Learning Center. No specific products, quantities, part numbers, or additional contract requirements are listed.

Description

Canon September 2026 invoice number 43972284, in the amount of $49.03 for the Teaching and Learning Center