St. Louise Regional Hospital SL1709438HM

FOR BILLING PURPOSES ONLY IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT LIONEL.OCHOA@HHS.SCCGOV.ORG US FOODS 8/30/26 INVO...

St. Louise Regional Hospital (buyer shown in the PO as SAINT LOUISE REGIONAL HOSPITAL-DEPAUL) issued purchase order SL1709438HM to US Foods, represented in the source by the vendor entries “5004337 US FOODS INC” and “5000743 US FOODSERVICE.” The order contains two line items, each quantity 1 at $272.28, totaling $544.56. Both descriptions are billing-purpose references to US Foods, dated 8/30/26, for invoice 4582781; no specific food products are identified. The description provides Lionel Ochoa’s email for questions: LIONEL.OCHOA@HHS.SCCGOV.ORG. No additional contract requirements are stated.

Description

FOR BILLING PURPOSES ONLY IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT LIONEL.OCHOA@HHS.SCCGOV.ORG US FOODS 8/30/26 INVOICE 4582781