# St. Louise Regional Hospital SL1672728HM

BLOOD PRODUCT INVOICE 05.12.2026

**Recipient:** 1007859 AMERICAN NATIONAL RED CROSS

**Award Amount:** $6,013.44
**Ceiling:** $6,013.44

**Awarded:** May 12, 2026

**Identifier:** SL1672728HM

This purchase order, issued by Saint Louise Regional Hospital (a California public hospital), involves a contractual procurement for blood products, with a total obligated amount of $6,013.44. The vendor awarded includes American National Red Cross (vendor number 1007859) and American Red Cross National Headquarters (vendor number 5000033). The order comprises two identical line items, each for blood products at a unit price of $3,006.72, the total quantity being 2. The contract was awarded on May 12, 2026, with a single transaction for these blood products. No additional contract end date or multi-year details are indicated.

### Description

BLOOD PRODUCT INVOICE 05.12.2026