# University of Tennessee Health Science Center PO700000038530

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

**Recipient:** CANON SOLUTIONS AMERICA INC

**Award Amount:** $166.05
**Ceiling:** $166.05

**Awarded:** November 02, 2026

**Identifier:** PO700000038530

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