# St. Louise Regional Hospital SL1709025HM

FOR BILLING PURPOSES ONLY IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT LIONEL.OCHOA@HHS.SCCGOV.ORG US FOODS 8/28/26 INVO...

**Recipient:** 5004337 US FOODS INC

**Award Amount:** $206.74
**Ceiling:** $206.74

**Awarded:** August 28, 2026

**Identifier:** SL1709025HM

St. Louise Regional Hospital (listed in the PO as SAINT LOUISE REGIONAL HOSPITAL-DEPAUL) issued a $206.74 purchase order to the listed US Foods vendors. The two source lines are 1 unit at $103.37 each: vendor 5004337 US FOODS INC ($103.37) and vendor 5000743 US FOODSERVICE ($103.37). The descriptions provide no specific products, only billing information referencing US Foods and invoice 4506734. Questions are directed to Lionel Ochoa at LIONEL.OCHOA@HHS.SCCGOV.ORG. No special contract requirements are stated.

### Description

FOR BILLING PURPOSES ONLY IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT LIONEL.OCHOA@HHS.SCCGOV.ORG US FOODS 8/28/26 INVOICE 4506734