# University of Tennessee Health Science Center PO700000037184

Canon invoice 43973449, IRIS PO5500009840, contract 5500005459

**Recipient:** CANON SOLUTIONS AMERICA INC

**Award Amount:** $89.26
**Ceiling:** $89.26

**Awarded:** October 09, 2026

**Identifier:** PO700000037184

The University of Tennessee Health Science Center, identified in the source business unit as UT Health Science Center BU, issued purchase order PO700000037184 to CANON SOLUTIONS AMERICA INC for $89.26. The item description references Canon invoice 43973449, IRIS PO5500009840, and contract 5500005459; the source describes the purchase as fixed-price services. No specific service details, quantities, or additional contract requirements are provided.

### Description

Canon invoice 43973449, IRIS PO5500009840, contract 5500005459