 | BLUE BELL BIO-MEDICAL INC |
CAGE Code: 1CG37
DUNS: 062322391
| 1260 INDUSTRIAL DR VAN WERT OH 45891-1350 UNITED STATES Telephone: 800-258-3235 |
- CAGE Code Index: 1..
- 1C..
- 1CG..
- 1CG3..
- CAGE 1CG37
-
BLUE BELL BIO-MEDICAL INC is an Active Commercial Supplier with the Cage Code 1CG37 and is tracked by Dun & Bradstreet under DUNS Number 062322391.
Additional Data For CAGE 1CG37
| ORG ID: | ALL QUOTATIONS PROPOSALS AND BIDS/ WILL BE DIRECTED TO BLUE BELL BIO-/ MEDICAL P O BOX 49 BLUE BELL PA/ 19422/ 134 |
| SIC Code 1: | 3841 |
| Status: | A |
| Type: | F |
| Size: | A |
| Primary Business: | N |
| Type of Business: | N |
| Woman Owned: | N |
| CAO: | S3605A |
| ADP CNT CT: | HQ0337 |
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- Friday, September 28, 2012
- $4,168.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00693: 693-WILKES-BARRE
PO Purchase Order
VA24412P3281 VA244-12-Q-1513
UNICARTS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES - Friday, September 21, 2012
- $20,991.12
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS
PO Purchase Order
VA25012P1203
LOCKING MEDICATION CARTS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES - Thursday, September 20, 2012
- $15,657.67
9700: DEPT OF DEFENSE
W9124M: W6QM MICC-FT STEWART
PO Purchase Order
W9124M12P0355
BAC-27-11AL BLUE BELL WORK STATION
7125: CABINETS, LOCKERS, BINS, AND SHELVING - Tuesday, September 18, 2012
- $21,863.36
3600: VETERANS AFFAIRS, DEPARTMENT OF
00261: 261-NETWORK CONTRACT OFFICE 21
PO Purchase Order
VA26112P3769 VA261-12-Q-2107
PURCHASE OF A CUSTOMIZABLE WORKSTATION FOR SFVAMC ANESTHESIA SERVICE.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES - Sunday, September 9, 2012
- $27,630.55
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND
PO Purchase Order
N0040612P5270
WORKSTATION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES - Friday, November 25, 2011
- $0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS
FSS Federal Supply Schedule
V797P4120A
MEDICAL EQUIPMENT&SUPPLIES
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES - Tuesday, July 19, 2011
- $3,595.95
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA
PO Purchase Order
N0018311P1239
#BAC-30-11PB - UPC 811303
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Monday, January 10, 2011
- $4,759.15
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA
PO Purchase Order
W91YU011P0120
WORKSTATION
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Monday, November 8, 2010
- ($1,083.72)
9700: DEPT OF DEFENSE
W9114F: W40M EUR REGIONAL CONTRACT OFC
PO Purchase Order
W9114F10P0069 W9114F10T0057
ANESTHESIA WORKSTATION
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Wednesday, June 16, 2010
- $16,284.97
9700: DEPT OF DEFENSE
W9114F: W40M EUR REGIONAL CONTRACT OFC
PO Purchase Order
W9114F10P0069 W9114F10T0057
CUSOTMIZED MEDICAL WORKSTATIONS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Friday, April 16, 2010
- $5,747.37
3600: VETERANS AFFAIRS, DEPARTMENT OF
00516: 516-BAY PINES
PO Purchase Order
VA516P01700
WORK STATION CARTS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Thursday, April 1, 2010
- ($74.90)
9700: DEPT OF DEFENSE
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA
DO Delivery Order
N0025909F0199 V797P4120A
BAC-30-13SS VANILLA WORK STATION
6530: HOSP FURNITURE,EQ,UTENSILS & SUP - Wednesday, March 31, 2010
- $4,033.77
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
DO Delivery Order
N6883610F0358 V797P4120A
DELUX MALIGNANT HYPERTHERMIA WORKSTATION
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Monday, September 28, 2009
- $4,053.33
00516S: 516S-BAY PINES SMALL PURCHASING
DO Delivery Order
V516A92553 V797P4120A
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Friday, September 4, 2009
- $3,220.22
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC
PO Purchase Order
FA330009P0270
RED WORKSTATION
6545: MEDICAL SETS KITS & OUTFITS - Thursday, September 3, 2009
- $3,407.97
00544S: 544S-COLUMBIA SMALL PURCHASE
DO Delivery Order
V544P97586 V797P4120A
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Thursday, August 13, 2009
- $1,300.62
00672: 672-SAN JUAN
PO Purchase Order
V672A90418
HYPERTERMIA EMERGENCY CART
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Monday, July 6, 2009
- $2,995.13
00544: 544-COLUMBIA
PO Purchase Order
VA544P95058
INTERLOCKING DIVIDERS
7195: MISC FURNITURE & FIXTURES - Thursday, May 28, 2009
- $6,245.88
9700: DEPT OF DEFENSE
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA
DO Delivery Order
N0025909F0214 V797P4120A
CRASH CART- VANILLA WORKSTATION
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Tuesday, May 19, 2009
- $0.00
9700: DEPT OF DEFENSE
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA
DO Delivery Order
N0025909F0199 V797P4120A
BAC-30-13SS VANILLA WORK STATION
6530: HOSP FURNITURE,EQ,UTENSILS & SUP - Tuesday, May 19, 2009
- $0.00
9700: DEPT OF DEFENSE
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA
DO Delivery Order
N0025909F0199 V797P4120A
BAC-30-13SS VANILLA WORK STATION
6530: HOSP FURNITURE,EQ,UTENSILS & SUP - Monday, May 11, 2009
- $0.00
9700: DEPT OF DEFENSE
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA
DO Delivery Order
N0025909F0199 V797P4120A
CHANGE IN LOA
6530: HOSP FURNITURE,EQ,UTENSILS & SUP - Wednesday, May 6, 2009
- $6,501.91
9700: DEPT OF DEFENSE
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA
DO Delivery Order
N0025909F0199 V797P4120A
BAC-30-13SS VANILLA WORK STATION
6530: HOSP FURNITURE,EQ,UTENSILS & SUP - Tuesday, April 28, 2009
- $6,879.15
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK
DO Delivery Order
W911QY09F0136 V797P4120A
WORKSTATIONS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Saturday, March 14, 2009
- $3,897.64
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA
DO Delivery Order
N0018309F0104 V797P4120A
BAC-30-11PB UPC#830113 BLUE BELL WORK
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Wednesday, November 26, 2008
- $6,224.02
00509S: 509S-AUGUSTA SMALL PURCHASE
DO Delivery Order
V5099A5004 V797P4120A
SMALL PURCHASE DATA
6530: HOSP FURNITURE,EQ,UTENSILS & SUP - Friday, September 26, 2008
- $701.69
00562S: 562S-ERIE SMALL PURCHASE
DO Delivery Order
V562Q85638 V797P4120A
SMALL PURCHASE DATA
6530: HOSP FURNITURE,EQ,UTENSILS & SUP - Tuesday, September 23, 2008
- $15,551.25
00674S: 674S-TEMPLE SMALL PURCHASE
DO Delivery Order
V674A80629 V797P4120A
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Monday, September 22, 2008
- $1,413.58
00640S: 640S-PALO ALTO SMALL PURCHASE
PO Purchase Order
V640U89039
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Wednesday, September 17, 2008
- $249.69
00650S: 650S-PROVIDENCE SMALL PURCHASE
PO Purchase Order
V650P85967
SMALL PURCHASE DATA
4940: MISC MAINT EQ - Tuesday, September 9, 2008
- $7,460.28
9700: DEPT OF DEFENSE
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA
DO Delivery Order
N0025908F0672 V797P4120A
ANESTHESIA CART
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Tuesday, September 2, 2008
- $137.95
00575S: 575S-GRAND JUNCTION SMALL PURCHASE
DO Delivery Order
V575P80341 V797P4120A
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Tuesday, August 26, 2008
- $113.66
00575S: 575S-GRAND JUNCTION SMALL PURCHASE
DO Delivery Order
V575P80293 V797P4120A
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Friday, August 22, 2008
- $599.23
00672S: 672S-SAN JUAN SMALL PURHCASE
DO Delivery Order
V672P85599 V797P4120A
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Friday, August 15, 2008
- $711.24
00662S: 662S-SAN FRANCISCO SMALL PURCHASE
PO Purchase Order
V6628P0299
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Thursday, August 7, 2008
- $285.00
00501S: 501S-ALBUQUERQUE SMALL PURCHASE
PO Purchase Order
V501R85973
SMALL PURCHASE DATA
5680: MISC CONTRUCT MATERIALS - Thursday, August 7, 2008
- $471.30
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE
PO Purchase Order
V6308M0380
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Wednesday, August 6, 2008
- $1,687.18
00596S: 596S-LEXINGTON SMALL PURCHASE
DO Delivery Order
V596A89134 V797P4120A
SMALL PURCHASE DATA
6530: HOSP FURNITURE,EQ,UTENSILS & SUP - Friday, July 25, 2008
- $6,937.44
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA
PO Purchase Order
W81K0008P0627 W81K0008T0219
BLUE BELL WORKSTATION
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Friday, July 18, 2008
- $785.40
00656S: 656S-ST CLOUD SMALL PURCHASE
PO Purchase Order
V656P8C736
VANILLA WORKSTATION INCLUDES
6640: LABORATORY EQUIPMENT AND SUPPLIES - Wednesday, June 25, 2008
- $1,056.44
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE
PO Purchase Order
V589O86625
TOP RAIL SYSTEM 3
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Friday, June 20, 2008
- $968.68
00673S: 673S-TAMPA SMALL PURCHASE
PO Purchase Order
V6738F1482
TRANFER TRAY GRAY PLASTIC
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Wednesday, June 18, 2008
- $792.93
00674S: 674S-TEMPLE SMALL PURCHASE
PO Purchase Order
V674P84485
FIBER OPTIC SCOPE CABINET 87448/FSC-2 THIS IS TO H
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Monday, June 16, 2008
- $143.66
00662S: 662S-SAN FRANCISCO SMALL PURCHASE
PO Purchase Order
V662P88066
IV POLE WITH BRACKET; FOR THE CRASH CART
6530: HOSP FURNITURE,EQ,UTENSILS & SUP - Tuesday, June 3, 2008
- $136.94
00575S: 575S-GRAND JUNCTION SMALL PURCHASE
DO Delivery Order
V575PE8941 V797P4120A
KIT PROCEDURE INTERM. DESIGNED FOR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Tuesday, May 13, 2008
- $472.80
00575S: 575S-GRAND JUNCTION SMALL PURCHASE
DO Delivery Order
V575PE8775 V797P4120A
KIT ACCESSORY MST 16 GA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Friday, May 9, 2008
- $28.42
00668S: 668S-SPOKANE SMALL PURCHASE
PO Purchase Order
V668R81604
BARREL KEY, 2 SETS OF TWO, FOR KENNEDY 77 NARC CAB
4940: MISC MAINT EQ - Tuesday, April 29, 2008
- $137.95
00575S: 575S-GRAND JUNCTION SMALL PURCHASE
DO Delivery Order
V575PE8635 V797P4120A
KIT PROCEDURE INTERM. DESIGNED FOR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Monday, April 28, 2008
- $5,220.00
00516S: 516S-BAY PINES SMALL PURCHASING
DO Delivery Order
V516P82271 V797P4120A
EMERGENCY ACCESSORY PACKAGE: DEFIB SHELF W/EXTENDE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Wednesday, April 23, 2008
- $1,185.07
00672S: 672S-SAN JUAN SMALL PURHCASE
DO Delivery Order
V6728P2335 V797P4120A
CART 27 INCH, BLUE (FROMERLY BAC-600), TO BE USE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Tuesday, April 22, 2008
- $5,609.76
00654S: 654S-RENO SMALL PURCHASE
DO Delivery Order
V654P87213 V797P4120A
CRASH CART, CLASSIC RED WORKSTATION INCLUDES:
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Friday, April 18, 2008
- $2,122.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND
DO Delivery Order
N0040608F0281 V797P4120A
EMERGENCY CARTS, 6-DRAWER, BREAKAWAY LOCK
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Monday, April 7, 2008
- $1,805.20
00662S: 662S-SAN FRANCISCO SMALL PURCHASE
DO Delivery Order
V662A80230 V797P4120A
BLUE BELL BLUE WORKSTATION INCLUDES: SSS-3 SECURIT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Thursday, April 3, 2008
- $8,572.63
00673S: 673S-TAMPA SMALL PURCHASE
DO Delivery Order
V673A80490 V797P4120A
WORKSTATION, BLUE BELL, INCLUDES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Wednesday, April 2, 2008
- $9,566.17
00673S: 673S-TAMPA SMALL PURCHASE
DO Delivery Order
V673F87898 V797P4120A
ISOLATION CART, DRAWER COLOR: 1-6" SUNBURST YELLO
6530: HOSP FURNITURE,EQ,UTENSILS & SUP - Wednesday, April 2, 2008
- $198.36
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE
PO Purchase Order
V6308F3205
MEDIUM UTILITY CLEAR CONTAINER 2.8LITER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Tuesday, April 1, 2008
- $764.53
00575S: 575S-GRAND JUNCTION SMALL PURCHASE
DO Delivery Order
V575PE8409 V797P4120A
CATHETER DUAL LUMEN PICC 16 GA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Friday, March 28, 2008
- $599.23
00672S: 672S-SAN JUAN SMALL PURHCASE
DO Delivery Order
V672P83006 V797P4120A
CART 27 INCH, BLUE (FROMERLY BAC-600), TO BE USE A
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Tuesday, March 25, 2008
- $220.00
00662S: 662S-SAN FRANCISCO SMALL PURCHASE
PO Purchase Order
V662P85294
B080325-002
9999: MISCELLANEOUS ITEMS - Monday, March 24, 2008
- $622.05
00674S: 674S-TEMPLE SMALL PURCHASE
PO Purchase Order
V674P83109
UPC# 03199 CLASSIC RED WORKSTATION INCLUDES; 4" D
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Friday, March 21, 2008
- $225.00
00662S: 662S-SAN FRANCISCO SMALL PURCHASE
PO Purchase Order
V662P85235
LOCK
9999: MISCELLANEOUS ITEMS - Thursday, March 13, 2008
- $868.80
00580S: 580S-HOUSTON SMALL PURCHASE
DO Delivery Order
V580P82490 V797P4120A
BAC-30-13-14PB VANILLA WORKSTATION INCLUDES: 05299
7510: OFFICE SUPPLIES - Wednesday, March 12, 2008
- $845.00
00521S: 521S-BIRMINGHAM SMALL PURCHASE
PO Purchase Order
V521S83304
COAT RACK
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Tuesday, March 11, 2008
- $132.95
00575S: 575S-GRAND JUNCTION SMALL PURCHASE
DO Delivery Order
V575PE8243 V797P4120A
KIT PROCEDURE INTERM. DESIGNED FOR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Monday, March 10, 2008
- $409.24
00521S: 521S-BIRMINGHAM SMALL PURCHASE
PO Purchase Order
V521S83202
LOCK FOR ANESTHESIA CART PART# LBC-01
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Friday, March 7, 2008
- $286.44
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE
DO Delivery Order
V636MM8722 V797P4120A
VIAL HOLDER TRAYS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP - Tuesday, February 26, 2008
- $594.35
00575S: 575S-GRAND JUNCTION SMALL PURCHASE
DO Delivery Order
V575PE8103 V797P4120A
KIT ACCESSORY MST 16 GA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Tuesday, February 26, 2008
- $143.66
00580S: 580S-HOUSTON SMALL PURCHASE
PO Purchase Order
V580R81378
RAIL MOUNT IV POLE
5975: ELECTRICAL HARDWARE AND SUPPLIES - Wednesday, February 20, 2008
- $79.74
00671S: 671S-SAN ANTONIO SMALL PURCHASE
PO Purchase Order
V671P83678
1 PART # SSS-3 SECURITY SEALING SYSTEM; TAB LOCKIN
6530: HOSP FURNITURE,EQ,UTENSILS & SUP - Thursday, February 14, 2008
- $5,296.36
00516S: 516S-BAY PINES SMALL PURCHASING
DO Delivery Order
V516P81413 V797P4120A
DELUX EMERGENCY ACCESSORY PKG INCLUDES: DEFIB SHEL
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Friday, February 8, 2008
- $306.94
00554S: 554S-DENVER SMALL PURCHASE
PO Purchase Order
V554P82860
LBC-2 COMBO LOCK BAR, 130 ACCESSORIES FOR CART.
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Wednesday, February 6, 2008
- $501.34
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES
PO Purchase Order
V528PE8799
TRANSFER TRAY, WHITE, 3"
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Monday, February 4, 2008
- $390.32
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES
PO Purchase Order
V528PE8698
PLASTIC LID FOR STANDARD TRANSFER TRAY
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Thursday, January 31, 2008
- ($534.00)
9700: DEPT OF DEFENSE
W9114F: W40M EUR REGIONAL CONTRACT OFC
DO Delivery Order
W9114F05F0042 V797P4120A
ANESTHESIA CARTS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Tuesday, January 22, 2008
- $137.95
00575S: 575S-GRAND JUNCTION SMALL PURCHASE
DO Delivery Order
V575PD8773 V797P4120A
KIT PROCEDURE INTERM. DESIGNED FOR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Friday, January 18, 2008
- $269.70
00554S: 554S-DENVER SMALL PURCHASE
PO Purchase Order
V554Q82978
FIBEROPTIC SCOPE CABINET
7195: MISC FURNITURE & FIXTURES - Wednesday, January 16, 2008
- $3,475.25
00618S: 618-MINNEAPOLIS SMALL PURCHASE
DO Delivery Order
V618P85259 V797P4120A
BLUE BELL ANESTHESIA WORKSTATION INCLUDES: BASIC B
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Tuesday, January 8, 2008
- $170.40
00575S: 575S-GRAND JUNCTION SMALL PURCHASE
DO Delivery Order
V575PD8653 V797P4120A
CATHETER SINGLE LUMEN PICC 16 GA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Wednesday, December 26, 2007
- $4,019.40
00521S: 521S-BIRMINGHAM SMALL PURCHASE
DO Delivery Order
V5218A5035 V797P4120A
BLUE BELL WORKSTATION
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Thursday, December 20, 2007
- $1,478.66
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE
DO Delivery Order
V589S80966 V797P4120A
BLUE BELL BLUE SIDE SUPPLY ORGANIZER WITH BLACK RI
6530: HOSP FURNITURE,EQ,UTENSILS & SUP - Friday, December 14, 2007
- $5,759.00
9700: DEPT OF DEFENSE
W9114F: W40M EUR REGIONAL CONTRACT OFC
DO Delivery Order
W9114F05F0042 V797P4120A
ANESTHESIA CARTS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Tuesday, December 11, 2007
- $135.91
00575S: 575S-GRAND JUNCTION SMALL PURCHASE
DO Delivery Order
V575PD8491 V797P4120A
KIT PROCEDURE INTERM. DESIGNED FOR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Friday, November 30, 2007
- $764.33
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES
DO Delivery Order
V528OK8014 V797P4120A
QUOTATION # 112607-2 BLUE BELL WORKSTATION TO INC
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Tuesday, November 27, 2007
- $166.30
00575S: 575S-GRAND JUNCTION SMALL PURCHASE
DO Delivery Order
V575PD8411 V797P4120A
CATHETER SINGLE LUMEN PICC 16 GA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Wednesday, November 14, 2007
- $593.76
00575S: 575S-GRAND JUNCTION SMALL PURCHASE
DO Delivery Order
V575PD8297 V797P4120A
KIT ACCESSORY MST 16 GA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Friday, November 9, 2007
- $168.30
00575S: 575S-GRAND JUNCTION SMALL PURCHASE
DO Delivery Order
V575PD8284 V797P4120A
CATHETER SINGLE LUMEN PICC 16 GA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Thursday, November 1, 2007
- $439.92
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE
PO Purchase Order
V561S80127
CRASH CART BACK BOARD WITH HOLDER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Tuesday, October 16, 2007
- $78.44
00501S: 501S-ALBUQUERQUE SMALL PURCHASE
PO Purchase Order
V501Q81178
LARGE UTILITY CONTAINER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Tuesday, October 9, 2007
- $234.77
00575S: 575S-GRAND JUNCTION SMALL PURCHASE
DO Delivery Order
V575P82019 V797P4120A
KIT PROCEDURE INTERM. DESIGNED FOR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Thursday, September 27, 2007
- $4,387.41
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE
DO Delivery Order
V657E72024 V797P4120A
DELUXE EMERGENCY ACCESSORY PACKAGE INCLUDES:
6530: HOSP FURNITURE,EQ,UTENSILS & SUP - Monday, September 24, 2007
- $1,397.65
00662S: 662S-SAN FRANCISCO SMALL PURCHASE
DO Delivery Order
V662A70689 V797P4120A
THIS ORDER INCORPORATES BY REFERENCE VENDOR QUOTAT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Wednesday, September 19, 2007
- $7,160.03
00562S: 562S-ERIE SMALL PURCHASE
DO Delivery Order
V562A79040 V797P4120A
CSN: 6530-433472
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Wednesday, September 19, 2007
- $645.00
00575S: 575S-GRAND JUNCTION SMALL PURCHASE
DO Delivery Order
V575PD7570 V797P4120A
CATHETER DUAL LUMEN PICC 16 GA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Monday, September 17, 2007
- $116.04
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE
PO Purchase Order
V5617S0852
VELCRO STRAPS
9999: MISCELLANEOUS ITEMS - Thursday, September 13, 2007
- $68.21
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE
DO Delivery Order
V6367PM056 V797P4120A
NARCOTICS LOCK BOX FOR PHARMACY, BONNIE MCCLINIC,
7110: OFFICE FURNITURE - Thursday, August 30, 2007
- $5,175.05
00501S: 501S-ALBUQUERQUE SMALL PURCHASE
PO Purchase Order
V501Q78354
BLUE BELL WORKSTATION, UPC# 04099, PART # BAC-27-1
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Wednesday, August 29, 2007
- $595.75
00575S: 575S-GRAND JUNCTION SMALL PURCHASE
DO Delivery Order
V575PD7399 V797P4120A
KIT ACCESSORY MST 16 GA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Wednesday, August 29, 2007
- $1,993.00
00673S: 673S-TAMPA SMALL PURCHASE
DO Delivery Order
V673M73360 V797P4120A
DRAWER, LARGE GRAY TRANSFER TRAY
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Saturday, August 18, 2007
- $4,132.88
00673S: 673S-TAMPA SMALL PURCHASE
DO Delivery Order
V673P71799 V797P4120A
BLUE BELL WORKSTATION INCLUDES:
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP - Thursday, August 16, 2007
- $1,489.21
00580S: 580S-HOUSTON SMALL PURCHASE
DO Delivery Order
V580P75233 V797P4120A
CUSTOMIZED WORKSTATION, BAC-30-13-15PB, BLUE BELL
7510: OFFICE SUPPLIES
National Stock Numbers Related To CAGE 1CG37
| FSG | FSC | NSN | Part Number | Name | |
| | 65 | 6530 | 6530-01-294-3307 | BAC 655 | CART,ANESTHESIOLOGY ACCESSORIES CANCELLED Alternate References: , 012943307 |
| | 65 | 6530 | 6530-01-294-3308 | BAC 455 | CART,ANESTHESIOLOGY ACCESSORIES CANCELLED Alternate References: , 012943308 |
| | 65 | 6530 | 6530-01-408-3773 | BBF | FEET,ADJUSTABLE,MEDICAL EQUIPMENT RAIL SYSTEM CANCELLED Alternate References: , 014083773 |
| | 65 | 6530 | 6530-01-494-0431 | BAC-27-11 | CART,TOOL,MOBILE,ANESTHESIA Alternate References: , 014940431 |