# University of Tennessee Health Science Center PO700000036634

Canon
PO5500005459
Invoice Rec'd 09.30.26
Invoice Date 09.29.26
Invoice Number 43972279
70-1100001-702201-541100-250-...

**Recipient:** CANON SOLUTIONS AMERICA INC

**Award Amount:** $70.98
**Ceiling:** $70.98

**Awarded:** September 30, 2026

**Identifier:** PO700000036634

The University of Tennessee Health Science Center (UT Health Science Center BU) awarded a $70.98 purchase order to CANON SOLUTIONS AMERICA INC for fixed-price services described as Canon. The source lists reference PO5500005459 and invoice number 43972279, with no specific service details, quantities, or part numbers provided. No additional contract requirements or multi-year terms are stated.

### Description

Canon
PO5500005459
Invoice Rec'd 09.30.26
Invoice Date 09.29.26
Invoice Number 43972279
70-1100001-702201-541100-250-A001-00-0000