# University of Tennessee Health Science Center PO700000038640

Canon invoice 44150475, IRIS PO5500009840, contract 5500005459

**Recipient:** CANON SOLUTIONS AMERICA INC

**Award Amount:** $88.53
**Ceiling:** $88.53

**Awarded:** November 04, 2026

**Identifier:** PO700000038640

The University of Tennessee Health Science Center (UT Health Science Center BU) issued purchase order PO700000038640 to CANON SOLUTIONS AMERICA INC for $88.53. The description references Canon invoice 44150475, IRIS PO5500009840, and contract 5500005459. No specific products, service details, quantities, or additional contract requirements are provided.

### Description

Canon invoice 44150475, IRIS PO5500009840, contract 5500005459
