# St. Louise Regional Hospital SL1707778HM

BLOOD PRODUCT INVOICE 08.25.2026

**Recipient:** 1007859 AMERICAN NATIONAL RED CROSS

**Award Amount:** $3,841.78
**Ceiling:** $3,841.78

**Awarded:** August 25, 2026

**Identifier:** SL1707778HM

St. Louise Regional Hospital (listed in the source as SAINT LOUISE REGIONAL HOSPITAL-DEPAUL) issued purchase order SL1707778HM for blood products, described as “BLOOD PRODUCT INVOICE 08.25.2026.” The two lines each show quantity 1 and a unit/extended price of $1,920.89, for a total of $3,841.78. The vendors named in the source are 1007859 AMERICAN NATIONAL RED CROSS and 5000033 AMERICAN RED CROSS NATIONAL HEADQUARTERS. No specific blood products, part numbers, buyer contacts, or special contract requirements are provided.

### Description

BLOOD PRODUCT INVOICE 08.25.2026