University of Tennessee Health Science Center PO700000038530

MIB - Canon Invoice - 43800235 Customer - 68809 Equipment Rental - 541100

The University of Tennessee Health Science Center (canonical buyer; buyer unit listed as UT Health Science Center BU) issued purchase order PO700000038530 to CANON SOLUTIONS AMERICA INC for equipment rental described as “MIB - Canon,” associated with invoice 43800235 and customer 68809. The PO lists equipment rental code 541100 and a total amount of $166.05. No quantity, unit price, line-item details, contact information, or special contract requirements are provided.

Description

MIB - Canon Invoice - 43800235 Customer - 68809 Equipment Rental - 541100