# St. Louise Regional Hospital SL1701074HM

BLOOD PRODUCT INVOICE 07.31.2026

**Recipient:** 1007859 AMERICAN NATIONAL RED CROSS

**Award Amount:** $2,841.78
**Ceiling:** $2,841.78

**Awarded:** August 06, 2026

**Identifier:** SL1701074HM

St. Louise Regional Hospital (canonical buyer; listed in the source as SAINT LOUISE REGIONAL HOSPITAL-DEPAUL) issued purchase order SL1701074HM for blood products. The order has two lines, each for quantity 1 at $1,420.89, totaling $2,841.78; both are described as “BLOOD PRODUCT INVOICE 07.31.2026.” The vendors named are 1007859 AMERICAN NATIONAL RED CROSS and 5000033 AMERICAN RED CROSS NATIONAL HEADQUARTERS. No specific blood product types, part numbers, contact details, or special contract requirements are provided.

### Description

BLOOD PRODUCT INVOICE 07.31.2026