# University of Tennessee Health Science Center PO700000039084

Canon Invoice
44149389
6th floor copier rental
E073620002

**Recipient:** CANON SOLUTIONS AMERICA INC

**Award Amount:** $67.50
**Ceiling:** $67.50

**Awarded:** November 11, 2026

**Identifier:** PO700000039084

The University of Tennessee Health Science Center purchased sixth-floor copier rental services from **CANON SOLUTIONS AMERICA INC**. The source describes the transaction as a Canon invoice (44149389) and includes reference E073620002. The purchase order amount is $67.50. No quantity, copier model, contract duration, or special requirements are provided.

### Description

Canon Invoice
44149389
6th floor copier rental
E073620002