# University of Tennessee Health Science Center PO700000036713

Canon Inv 43973477

Monthly Services

**Recipient:** CANON SOLUTIONS AMERICA INC

**Award Amount:** $87.97
**Ceiling:** $87.97

**Awarded:** October 01, 2026

**Identifier:** PO700000036713

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued purchase order PO700000036713 to **CANON SOLUTIONS AMERICA INC** for Canon monthly services associated with invoice 43973477. The order amount is $87.97. No service quantity, part number, specific service details, or additional contract requirements are provided.

### Description

Canon Inv 43973477

Monthly Services