# University of Tennessee Health Science Center PO700000035610

Canon inv #43455791, 6/29/2026, $87.90
Canon inv #43800258, 8/30/2026, $88.84

**Recipient:** CANON SOLUTIONS AMERICA INC

**Award Amount:** $176.74
**Ceiling:** $176.74

**Awarded:** September 14, 2026

**Identifier:** PO700000035610

The University of Tennessee Health Science Center purchased fixed-price services from **CANON SOLUTIONS AMERICA INC**. The order records two Canon invoice charges: invoice #43455791 dated 6/29/2026 for $87.90 and invoice #43800258 dated 8/30/2026 for $88.84, totaling $176.74. No quantities, part numbers, or additional contract requirements are provided.

### Description

Canon inv #43455791, 6/29/2026, $87.90
Canon inv #43800258, 8/30/2026, $88.84