# University of Tennessee Health Science Center PO700000035717

MIB - E073015
Canon Invoice 43628209 07/30/2026
Equipment Rental

**Recipient:** CANON SOLUTIONS AMERICA INC

**Award Amount:** $138.91
**Ceiling:** $138.91

**Awarded:** September 15, 2026

**Identifier:** PO700000035717

The University of Tennessee Health Science Center (buyer business unit: UT Health Science Center BU) purchased equipment rental services from **CANON SOLUTIONS AMERICA INC**. The line-item description references “MIB - E073015” and Canon Invoice 43628209 dated 07/30/2026. The purchase order amount is $138.91. No equipment model, quantity, contract term, or additional requirements are specified.

### Description

MIB - E073015
Canon Invoice 43628209 07/30/2026
Equipment Rental