# University of Tennessee Health Science Center PO700000037398

Canon Invoice 43972219

**Recipient:** CANON SOLUTIONS AMERICA INC

**Award Amount:** $74.62
**Ceiling:** $74.62

**Awarded:** October 14, 2026

**Identifier:** PO700000037398

The University of Tennessee Health Science Center purchased fixed-price services from CANON SOLUTIONS AMERICA INC, as indicated by the description “Canon Invoice 43972219.” The purchase order total is $74.62. No service details, quantities, part numbers, or special contract requirements are provided.

### Description

Canon Invoice 43972219