# University of Tennessee Health Science Center PO700000035767

Canon invoice 43801395 payment

**Recipient:** CANON SOLUTIONS AMERICA INC

**Award Amount:** $298.62
**Ceiling:** $298.62

**Awarded:** September 15, 2026

**Identifier:** PO700000035767

The University of Tennessee Health Science Center, identified in the purchase order as UT Health Science Center BU, issued purchase order PO700000035767 for $298.62 to CANON SOLUTIONS AMERICA INC. The sole item description is “Canon invoice 43801395 payment”; no product quantities, part numbers, or further service details are provided. The source labels the item “Fixed Price Services.”

### Description

Canon invoice 43801395 payment