Award

University of Tennessee Health Science Center PO700000034873

Canon rental invoice #43800256 $92.03 E073205

Recipient

CANON SOLUTIONS AMERICA INC

Award Amount

$92.03

Ceiling

$92.03

Awarded

September 01, 2026

Identifier

PO700000034873

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued purchase order PO700000034873 to CANON SOLUTIONS AMERICA INC for a Canon rental invoice, invoice #43800256, described as E073205. The purchase order amount is $92.03. No item quantity, model or part number, procurement contact, or additional contract requirements are provided.

Description

Canon rental invoice #43800256 $92.03 E073205