# University of Tennessee Health Science Center PO700000038900

Canon October Lease Payment - Invoice 44149317 SN 3XM01607, 3XM01569, 3MJ03924,

**Recipient:** CANON SOLUTIONS AMERICA INC

**Award Amount:** $452.15
**Ceiling:** $452.15

**Awarded:** November 09, 2026

**Identifier:** PO700000038900

The University of Tennessee Health Science Center (UT Health Science Center BU) issued a $452.15 purchase order to **CANON SOLUTIONS AMERICA INC** for an October lease payment, described as invoice 44149317, associated with serial numbers 3XM01607, 3XM01569, and 3MJ03924. No quantities, specific product models, or additional contract requirements are provided.

### Description

Canon October Lease Payment - Invoice 44149317 SN 3XM01607, 3XM01569, 3MJ03924,