# St. Louise Regional Hospital SL1682263HM

BLOOD PRODUCT INVOICE 06.09.2026

**Recipient:** 1007859 AMERICAN NATIONAL RED CROSS

**Award Amount:** $6,162.88
**Ceiling:** $6,162.88

**Awarded:** June 11, 2026

**Identifier:** SL1682263HM

This purchase order, issued on June 11, 2026, by Saint Louise Regional Hospital in California, United States, involves a single transaction with the vendor American Red Cross, with two separate entities listed: American National Red Cross and American Red Cross National Headquarters, both awarded for blood products totaling $6,162.88. The order includes two line items, each priced at approximately $3,081.44, both describing a blood product invoice for June 9, 2026. The purchase, under contract SL1682263HM, is a straightforward invoice procurement for blood products, reflecting a one-time purchase without specified contract end dates or durations.

### Description

BLOOD PRODUCT INVOICE 06.09.2026