# St. Louise Regional Hospital SL1710509HM

BLOOD PRODUCT INVOICE 08.31.2026, AGREEMENT 5500003151

**Recipient:** 1007859 AMERICAN NATIONAL RED CROSS

**Award Amount:** $6,838.06
**Ceiling:** $6,838.06

**Awarded:** September 02, 2026

**Identifier:** SL1710509HM

St. Louise Regional Hospital (listed in the PO as SAINT LOUISE REGIONAL HOSPITAL-DEPAUL) issued purchase order SL1710509HM for blood products, described as “BLOOD PRODUCT INVOICE 08.31.2026, AGREEMENT 5500003151.” The order contains two lines, each for quantity 1 at $3,419.03, for a total of $6,838.06. The vendors listed are 1007859 AMERICAN NATIONAL RED CROSS and 5000033 AMERICAN RED CROSS NATIONAL HEADQUARTERS. The description references agreement 5500003151; no additional terms are provided.

### Description

BLOOD PRODUCT INVOICE 08.31.2026, AGREEMENT 5500003151