# University of Tennessee Health Science Center PO700000035398

Canon invoice 43801391, IRIS PO5500009840, contract 5500005459

**Recipient:** CANON SOLUTIONS AMERICA INC

**Award Amount:** $88.34
**Ceiling:** $88.34

**Awarded:** September 10, 2026

**Identifier:** PO700000035398

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued a purchase order to **CANON SOLUTIONS AMERICA INC** for $88.34. The description references Canon invoice 43801391, IRIS PO5500009840, and contract 5500005459. No specific product, service line item, quantity, or additional contract requirements are provided; the source describes the purchase as fixed-price services.

### Description

Canon invoice 43801391, IRIS PO5500009840, contract 5500005459