# University of Tennessee Health Science Center PO700000037001

Canon Inv #43972242 $53.94 PO#5500005459 Vendor #2021900 Service 08/01/2026-09/30/2026 Acct. #70-1100001-702161-54110...

**Recipient:** CANON SOLUTIONS AMERICA INC

**Award Amount:** $53.94
**Ceiling:** $53.94

**Awarded:** October 07, 2026

**Identifier:** PO700000037001

The University of Tennessee Health Science Center purchased fixed-price services from **CANON SOLUTIONS AMERICA INC** for $53.94, as reflected in invoice #43972242. The description identifies service dates of 08/01/2026–09/30/2026, PO#5500005459, and vendor #2021900. No specific service details, quantities, or part numbers are provided. The source identifies the purchasing business unit as UT Health Science Center BU. The supplier address in the source is 300 Commerce Square Blvd, Burlington, NJ 08016.

### Description

Canon Inv #43972242 $53.94 PO#5500005459 Vendor #2021900 Service 08/01/2026-09/30/2026 Acct. #70-1100001-702161-541100-240-A001-00-0000 10.07.2026