# University of Tennessee Health Science Center PO700000036514

Canon, invoice # 43626985, $32.11, 07/30/2026

**Recipient:** CANON SOLUTIONS AMERICA INC

**Award Amount:** $64.18
**Ceiling:** $64.18

**Awarded:** September 29, 2026

**Identifier:** PO700000036514

The University of Tennessee Health Science Center (buyer listed in the source as UT Health Science Center BU) issued purchase order PO700000036514 to CANON SOLUTIONS AMERICA INC. The description references Canon invoice #43626985 for $32.11, dated 07/30/2026; the purchase order amount is $64.18 and the line item is described as “Fixed Price Services.” No quantities, part numbers, or additional contract requirements are provided.

### Description

Canon, invoice # 43626985, $32.11, 07/30/2026