# University of Tennessee Health Science Center PO700000038834

Canon Invoice # 43801411 Framework # 5500005459 Invoice date 8/30/2026 Received 11/6/2026

**Recipient:** CANON SOLUTIONS AMERICA INC

**Award Amount:** $83.19
**Ceiling:** $83.19

**Awarded:** November 06, 2026

**Identifier:** PO700000038834

The University of Tennessee Health Science Center (UT Health Science Center BU) issued purchase order PO700000038834 to CANON SOLUTIONS AMERICA INC for $83.19, described as fixed-price services and a Canon invoice (Invoice #43801411; Framework #5500005459). No specific product, service detail, quantity, or part number is provided beyond the invoice reference. The source identifies an invoice date of 8/30/2026 and receipt date of 11/6/2026; it does not specify additional contract requirements.

### Description

Canon Invoice # 43801411 Framework # 5500005459 Invoice date 8/30/2026 Received 11/6/2026