# University of Tennessee Health Science Center PO700000038618

Canon October 2026 Invoice #44149392 in the amount of $48.99

**Recipient:** CANON SOLUTIONS AMERICA INC

**Award Amount:** $48.99
**Ceiling:** $48.99

**Awarded:** November 03, 2026

**Identifier:** PO700000038618

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued purchase order PO700000038618 to CANON SOLUTIONS AMERICA INC for $48.99. The description identifies this as payment of Canon October 2026 Invoice #44149392. No specific products, quantities, part numbers, or additional contract requirements are provided.

### Description

Canon October 2026 Invoice #44149392 in the amount of $48.99