# 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