# 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