# 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

**Recipient:** CANON SOLUTIONS AMERICA INC

**Award Amount:** $49.03
**Ceiling:** $49.03

**Awarded:** September 30, 2026

**Identifier:** PO700000036622

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