# St. Louise Regional Hospital SL1706889HM

BLOOD PRODUCT INVOICE 08.18.2026

**Recipient:** 1007859 AMERICAN NATIONAL RED CROSS

**Award Amount:** $5,393.60
**Ceiling:** $5,393.60

**Awarded:** August 24, 2026

**Identifier:** SL1706889HM

St. Louise Regional Hospital (listed in the source as SAINT LOUISE REGIONAL HOSPITAL-DEPAUL) issued purchase order SL1706889HM for blood products, described as “BLOOD PRODUCT INVOICE 08.18.2026.” The source lists two lines, each with a quantity of 1 and a unit price of $2,696.80, for a total of $5,393.60. The vendors named are 1007859 AMERICAN NATIONAL RED CROSS and 5000033 AMERICAN RED CROSS NATIONAL HEADQUARTERS. No additional product details, contact information, or special contract requirements are provided.

### Description

BLOOD PRODUCT INVOICE 08.18.2026