# St. Louise Regional Hospital SL1710381HM

REFERENCE LAB INVOICE# 51395292 09.01.2026 ACCT 369714

**Recipient:** 5003340 ARUP NORTH AMERICA***USE 5002302

**Award Amount:** $30,849.81
**Ceiling:** $30,849.81

**Awarded:** September 02, 2026

**Identifier:** SL1710381HM

St. Louise Regional Hospital (identified in the source as SAINT LOUISE REGIONAL HOSPITAL-DEPAUL) ordered reference laboratory services from ARUP. The vendor entries are 5003340 ARUP NORTH AMERICA***USE 5002302, 5002302 ARUP, and 1012696 ARUP LAB*****USE 5002302; the source indicates the latter entries use vendor number 5002302. The PO lists three lines, each with quantity 1 at $10,283.2695, for a total award amount of $30,849.81. Each line references invoice 51395292, dated 09.01.2026, account 369714. No additional contract requirements or multi-year terms are stated.

### Description

REFERENCE LAB INVOICE# 51395292 09.01.2026 ACCT 369714