# University of Tennessee Health Science Center PO700000037411

Canon, Inv #43627065, $68.99 for BW Maintenance Overage, Contract Charge for NEO (3MJ05777), 07/30/26.

**Recipient:** CANON SOLUTIONS AMERICA INC

**Award Amount:** $68.99
**Ceiling:** $68.99

**Awarded:** October 14, 2026

**Identifier:** PO700000037411

The University of Tennessee Health Science Center purchased a $68.99 black-and-white maintenance overage service charge from **CANON SOLUTIONS AMERICA INC**. The charge is described as a contract charge for NEO (3MJ05777), associated with invoice #43627065. No quantity, separate part number, or additional contract requirements are provided.

### Description

Canon, Inv #43627065, $68.99 for BW Maintenance Overage, Contract Charge for NEO (3MJ05777), 07/30/26.