# University of Tennessee Health Science Center PO700000038539

MIB - E073015 - Canon
Invoice - 43801366 - 08.30.26
Equipment Rental - 541100
Account 250601

**Recipient:** CANON SOLUTIONS AMERICA INC

**Award Amount:** $710.48
**Ceiling:** $710.48

**Awarded:** November 02, 2026

**Identifier:** PO700000038539

The University of Tennessee Health Science Center (buyer unit: UT Health Science Center BU) purchased equipment rental services from CANON SOLUTIONS AMERICA INC for $710.48. The description references MIB - E073015, Canon, invoice 43801366, equipment rental (code 541100), and account 250601. No rental quantity, specific equipment, or contract term is provided.

### Description

MIB - E073015 - Canon
Invoice - 43801366 - 08.30.26
Equipment Rental - 541100
Account 250601