# University of Tennessee Health Science Center PO700000036888

Canon printer services. Invoice #43628240. Invoice received 9/23/26.

**Recipient:** CANON SOLUTIONS AMERICA INC

**Award Amount:** $81.74
**Ceiling:** $81.74

**Awarded:** October 05, 2026

**Identifier:** PO700000036888

The University of Tennessee Health Science Center purchased Canon printer services for $81.74 from CANON SOLUTIONS AMERICA INC. The description references invoice #43628240, received 9/23/26. No service details, quantities, or additional contract requirements are provided.

### Description

Canon printer services. Invoice #43628240. Invoice received 9/23/26.