# University of Tennessee Health Science Center PO700000037023

Canon Invoice
43972281
6th floor copier rental
E073620002

**Recipient:** CANON SOLUTIONS AMERICA INC

**Award Amount:** $69.05
**Ceiling:** $69.05

**Awarded:** October 07, 2026

**Identifier:** PO700000037023

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) issued purchase order PO700000037023 to CANON SOLUTIONS AMERICA INC for a sixth-floor copier rental. The description references Canon invoice 43972281 and identifier E073620002. The purchase order amount is $69.05. No quantity, part number, contact, or additional contract requirements are provided.

### Description

Canon Invoice
43972281
6th floor copier rental
E073620002