# University of Tennessee Health Science Center PO700000036515

Canon, invoice # 43456885, $218.62, 06/29/2026

**Recipient:** CANON SOLUTIONS AMERICA INC

**Award Amount:** $218.62
**Ceiling:** $218.62

**Awarded:** September 29, 2026

**Identifier:** PO700000036515

The University of Tennessee Health Science Center, identified in the source as UT Health Science Center BU, purchased Canon services from CANON SOLUTIONS AMERICA INC. The order description references invoice #43456885 and an amount of $218.62. No specific product, service details, quantities, part numbers, or special contract requirements are provided.

### Description

Canon, invoice # 43456885, $218.62, 06/29/2026