Award

University of Tennessee Health Science Center PO700000035289

Canon Invoice# 43801271 Agreement# 5500005459 (E073601) 70-1100001-701802-541100-240-A001-00-0000

Recipient

CANON SOLUTIONS AMERICA INC

Award Amount

$259.54

Ceiling

$259.54

Awarded

September 09, 2026

Identifier

PO700000035289

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued purchase order PO700000035289 to Canon Solutions America Inc. for fixed-price Canon services, documented as Invoice #43801271 under Agreement #5500005459. The order amount is $259.54. No specific service description, quantities, or part numbers are provided; the description also includes reference E073601 and a funding/accounting string. The source identifies no special contract requirements or term.

Description

Canon Invoice# 43801271 Agreement# 5500005459 (E073601) 70-1100001-701802-541100-240-A001-00-0000