University of Tennessee Health Science Center PO700000035430

Canon Invoice #43800194 $54.08 PO#5500005459 Vendor #2021900 Service 07/01/2026-08/31/202609.10.2026 Acct. #70-110000...

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued a $54.08 purchase order to CANON SOLUTIONS AMERICA INC for fixed-price services associated with Canon Invoice #43800194. The description references service dates of 07/01/2026–08/31/2026 and an agreement, but does not specify the service or any item quantities or part numbers. No special requirements beyond issuing a purchase order toward the referenced agreement are stated.

Description

Canon Invoice #43800194 $54.08 PO#5500005459 Vendor #2021900 Service 07/01/2026-08/31/202609.10.2026 Acct. #70-1100001-702161-541100-240-A001-00-0000

Please issued a PO# toward this Agreement