# St. Louise Regional Hospital SL1713647HM

FOR BILLING PURPOSES ONLY IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT LIONEL.OCHOA@HHS.SCCGOV.ORG US FOODS 9/10/26 INVO...

**Recipient:** 5000743 US FOODSERVICE

**Award Amount:** $82.04
**Ceiling:** $82.04

**Awarded:** September 11, 2026

**Identifier:** SL1713647HM

St. Louise Regional Hospital (resolved buyer; listed in the source as SAINT LOUISE REGIONAL HOSPITAL-DEPAUL) issued purchase order SL1713647HM to two listed recipients: 5000743 US FOODSERVICE and 5004337 US FOODS INC. The two lines each list quantity 1 at $41.02, for a total of $82.04. The descriptions are billing references for US Foods invoice 4780918 dated 9/10/26; no specific food products are identified. The source directs questions to Lionel Ochoa at LIONEL.OCHOA@HHS.SCCGOV.ORG. No additional contract requirements or term are stated.

### Description

FOR BILLING PURPOSES ONLY IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT LIONEL.OCHOA@HHS.SCCGOV.ORG US FOODS 9/10/26 INVOICE 4780918