St. Louise Regional Hospital SL1702763HM

BILL ONLY PO BILL ONLY DME BILL BACK INVOICE NO. CO13-SNJ9069507 INVOICE DATE 01/12/2026 INVOICE AMOUNT 760.02 AMOUNT...

St. Louise Regional Hospital (canonical buyer; identified in the source as SAINT LOUISE REGIONAL HOSPITAL-DEPAUL) issued PO SL1702763HM to 1007803 PACIFIC MEDICAL INC for 15 bill-only DME bill-back invoice lines, each quantity 1. The invoice references and amounts are: CO13-SNJ9069507 ($760.02), CO13-SNJ8787427 ($527.04), CO13-SNJ9021536 ($740.19), CO13-SNJ9452562 ($184.53), CO13-SNJ8505839 ($1,865.01), CO13-SNJ9143436 ($1,202.94), CO13-SNJ9205456 ($1,195.41), CO13-SNJ8718182 ($975.28), CO13-SNJ9287115 ($807.86), CO13-SNJ9189042 ($903.06), CO13-SNJ9387768 ($190.14), CO13-SNJ8921422 ($876.91), CO13-SNJ8588482 ($1,313.56), CO13-SNJ8852130 ($967.24), and CO13-SNJ8655584 ($1,637.51). The stated total award amount is $14,146.70; the descriptions report the invoice amounts as unpaid and pending. No specific DME products, OEMs, contact details, or special contract requirements are identified.

Description

BILL ONLY PO BILL ONLY DME BILL BACK INVOICE NO. CO13-SNJ9069507 INVOICE DATE 01/12/2026 INVOICE AMOUNT 760.02 AMOUNT PAID 0.00 AMOUNT PENDING 760.02; BILL ONLY PO BILL ONLY DME BILL BACK INVOICE NO. CO13-SNJ8787427 INVOICE DATE 09/03/2025 INVOICE AMOUNT 527.04 AMOUNT PAID 0.00 AMOUNT PENDING 527.04; BILL ONLY PO BILL ONLY DME BILL BACK INVOICE NO. CO13-SNJ9021536 INVOICE DATE 12/18/2025 INVOICE AMOUNT 740.19 AMOUNT PAID 0.00 AMOUNT PENDING 740.19; BILL ONLY PO BILL ONLY DME BILL BACK INVOICE NO. CO13-SNJ9452562 INVOICE DATE 06/23/2026 INVOICE AMOUNT 184.53 AMOUNT PAID 0.00 AMOUNT PENDING 184.53; BILL ONLY PO BILL ONLY DME BILL BACK INVOICE NO. CO13-SNJ8505839 INVOICE DATE 4/25/2025 INVOICE AMOUNT 1,865.01 AMOUNT PAID 0.00 AMOUNT PENDING 1,865.01; BILL ONLY PO BILL ONLY DME BILL BACK INVOICE NO. CO13-SNJ9143436 INVOICE DATE 02/13/2026 INVOICE AMOUNT 1202.94 AMOUNT PAID 0.00 AMOUNT PENDING 1202.94; BILL ONLY PO BILL ONLY DME BILL BACK INVOICE NO. CO13-SNJ9205456 INVOICE DATE 03/12/2026 INVOICE AMOUNT 1195.41 AMOUNT PAID 0.00 AMOUNT PENDING 1195.41; BILL ONLY PO BILL ONLY DME BILL BACK INVOICE NO. CO13-SNJ8718182 INVOICE DATE 7/31/2025 INVOICE AMOUNT 975.28 AMOUNT PAID 0.00 AMOUNT PENDING 975.28; BILL ONLY PO BILL ONLY DME BILL BACK INVOICE NO. CO13-SNJ9287115 INVOICE DATE 04/15/2026 INVOICE AMOUNT 807.86 AMOUNT PAID 0.00 AMOUNT PENDING 807.86; BILL ONLY PO BILL ONLY DME BILL BACK INVOICE NO. CO13-SNJ9189042 INVOICE DATE 03/05/2026 INVOICE AMOUNT 903.06 AMOUNT PAID 0.00 AMOUNT PENDING 903.06; BILL ONLY PO BILL ONLY DME BILL BACK INVOICE NO. CO13-SNJ9387768 INVOICE DATE 05/28/2026 INVOICE AMOUNT 190.14 AMOUNT PAID 0.00 AMOUNT PENDING 190.14; BILL ONLY PO BILL ONLY DME BILL BACK INVOICE NO. CO13-SNJ8921422 INVOICE DATE 11/03/2025 INVOICE AMOUNT 876.91 AMOUNT PAID 0.00 AMOUNT PENDING 876.91; BILL ONLY PO BILL ONLY DME BILL BACK INVOICE NO. CO13-SNJ8588482 INVOICE DATE 06/02/2025 INVOICE AMOUNT 1,313.56 AMOUNT PAID 0.00 AMOUNT PENDING 1,313.56; BILL ONLY PO BILL ONLY DME BILL BACK INVOICE NO. CO13-SNJ8852130 INVOICE DATE 10/02/2025 INVOICE AMOUNT 967.24 AMOUNT PAID 0.00 AMOUNT PENDING 967.24; BILL ONLY PO BILL ONLY DME BILL BACK INVOICE NO. CO13-SNJ8655584 INVOICE DATE 7/2/2025 INVOICE AMOUNT 1,637.51 AMOUNT PAID 0.00 AMOUNT PENDING 1,637.51