Award

St. Louise Regional Hospital SL1702510HM

BLOOD PRODUCT INVOICE 08.11.2026 INV# 4303

Recipient

1007859 AMERICAN NATIONAL RED CROSS

Award Amount

$11,793.24

Ceiling

$11,793.24

Awarded

August 11, 2026

Identifier

SL1702510HM

St. Louise Regional Hospital (canonical buyer; the source lists SAINT LOUISE REGIONAL HOSPITAL-DEPAUL) issued purchase order SL1702510HM for blood products, described as invoice 08.11.2026, invoice number 4303. The two lines each list quantity 1 at $5,896.62, for a total of $11,793.24. The vendors shown are 1007859 AMERICAN NATIONAL RED CROSS and 5000033 AMERICAN RED CROSS NATIONAL HEADQUARTERS; both are referenced on the source lines. No additional product details, contacts, or special contract requirements are provided.

Description

BLOOD PRODUCT INVOICE 08.11.2026 INV# 4303