# 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...

**Recipient:** 1007803 PACIFIC MEDICAL INC

**Award Amount:** $14,146.70
**Ceiling:** $14,146.70

**Awarded:** August 11, 2026

**Identifier:** SL1702763HM

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