CAGE 1CG37 - BLUE BELL BIO-MEDICAL INC
USA

BLUE BELL BIO-MEDICAL INC

CAGE Code: 1CG37
DUNS: 062322391
1260 INDUSTRIAL DR
VAN WERT OH 45891-1350
UNITED STATES

Telephone: 800-258-3235
Fax: 419-238-0226

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

USA Government Contracting Activity for 1CG37

Friday, September 28, 2012
$4,168.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00693: 693-WILKES-BARRE

PO Purchase Order
UNICARTS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24412P3281     VA244-12-Q-1513  
Friday, September 21, 2012
$20,991.12
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

PO Purchase Order
LOCKING MEDICATION CARTS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25012P1203  
Thursday, September 20, 2012
$15,657.67
9700: DEPT OF DEFENSE
W9124M: W6QM MICC-FT STEWART

PO Purchase Order
BAC-27-11AL BLUE BELL WORK STATION
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  W9124M12P0355  
Tuesday, September 18, 2012
$21,863.36
3600: VETERANS AFFAIRS, DEPARTMENT OF
00261: 261-NETWORK CONTRACT OFFICE 21

PO Purchase Order
PURCHASE OF A CUSTOMIZABLE WORKSTATION FOR SFVAMC ANESTHESIA SERVICE.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26112P3769     VA261-12-Q-2107  
Sunday, September 9, 2012
$27,630.55
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
WORKSTATION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  N0040612P5270  
Friday, November 25, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
MEDICAL EQUIPMENT&SUPPLIES
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  V797P4120A  
Tuesday, July 19, 2011
$3,595.95
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

PO Purchase Order
#BAC-30-11PB - UPC 811303
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  N0018311P1239  
Monday, January 10, 2011
$4,759.15
9700: DEPT OF DEFENSE
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

PO Purchase Order
WORKSTATION
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W91YU011P0120  
Monday, November 8, 2010
($1,083.72)
9700: DEPT OF DEFENSE
W9114F: W40M EUR REGIONAL CONTRACT OFC

PO Purchase Order
ANESTHESIA WORKSTATION
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W9114F10P0069     W9114F10T0057  
Wednesday, June 16, 2010
$16,284.97
9700: DEPT OF DEFENSE
W9114F: W40M EUR REGIONAL CONTRACT OFC

PO Purchase Order
CUSOTMIZED MEDICAL WORKSTATIONS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W9114F10P0069     W9114F10T0057  
Friday, April 16, 2010
$5,747.37
3600: VETERANS AFFAIRS, DEPARTMENT OF
00516: 516-BAY PINES

PO Purchase Order
WORK STATION CARTS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA516P01700  
Thursday, April 1, 2010
($74.90)
9700: DEPT OF DEFENSE
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA

DO Delivery Order
BAC-30-13SS VANILLA WORK STATION
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  N0025909F0199     V797P4120A  
Wednesday, March 31, 2010
$4,033.77
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
DELUX MALIGNANT HYPERTHERMIA WORKSTATION
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  N6883610F0358     V797P4120A  
Monday, September 28, 2009
$4,053.33
00516S: 516S-BAY PINES SMALL PURCHASING

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V516A92553     V797P4120A  
Friday, September 4, 2009
$3,220.22
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

PO Purchase Order
RED WORKSTATION
6545: MEDICAL SETS KITS & OUTFITS

  FA330009P0270  
Thursday, September 3, 2009
$3,407.97
00544S: 544S-COLUMBIA SMALL PURCHASE

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V544P97586     V797P4120A  
Thursday, August 13, 2009
$1,300.62
00672: 672-SAN JUAN

PO Purchase Order
HYPERTERMIA EMERGENCY CART
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V672A90418  
Monday, July 6, 2009
$2,995.13
00544: 544-COLUMBIA

PO Purchase Order
INTERLOCKING DIVIDERS
7195: MISC FURNITURE & FIXTURES

  VA544P95058  
Thursday, May 28, 2009
$6,245.88
9700: DEPT OF DEFENSE
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA

DO Delivery Order
CRASH CART- VANILLA WORKSTATION
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  N0025909F0214     V797P4120A  
Tuesday, May 19, 2009
$0.00
9700: DEPT OF DEFENSE
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA

DO Delivery Order
BAC-30-13SS VANILLA WORK STATION
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  N0025909F0199     V797P4120A  
Tuesday, May 19, 2009
$0.00
9700: DEPT OF DEFENSE
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA

DO Delivery Order
BAC-30-13SS VANILLA WORK STATION
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  N0025909F0199     V797P4120A  
Monday, May 11, 2009
$0.00
9700: DEPT OF DEFENSE
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA

DO Delivery Order
CHANGE IN LOA
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  N0025909F0199     V797P4120A  
Wednesday, May 6, 2009
$6,501.91
9700: DEPT OF DEFENSE
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA

DO Delivery Order
BAC-30-13SS VANILLA WORK STATION
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  N0025909F0199     V797P4120A  
Tuesday, April 28, 2009
$6,879.15
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

DO Delivery Order
WORKSTATIONS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W911QY09F0136     V797P4120A  
Saturday, March 14, 2009
$3,897.64
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

DO Delivery Order
BAC-30-11PB UPC#830113 BLUE BELL WORK
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  N0018309F0104     V797P4120A  
Wednesday, November 26, 2008
$6,224.02
00509S: 509S-AUGUSTA SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V5099A5004     V797P4120A  
Friday, September 26, 2008
$701.69
00562S: 562S-ERIE SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V562Q85638     V797P4120A  
Tuesday, September 23, 2008
$15,551.25
00674S: 674S-TEMPLE SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V674A80629     V797P4120A  
Monday, September 22, 2008
$1,413.58
00640S: 640S-PALO ALTO SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V640U89039  
Wednesday, September 17, 2008
$249.69
00650S: 650S-PROVIDENCE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
4940: MISC MAINT EQ

  V650P85967  
Tuesday, September 9, 2008
$7,460.28
9700: DEPT OF DEFENSE
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA

DO Delivery Order
ANESTHESIA CART
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  N0025908F0672     V797P4120A  
Tuesday, September 2, 2008
$137.95
00575S: 575S-GRAND JUNCTION SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V575P80341     V797P4120A  
Tuesday, August 26, 2008
$113.66
00575S: 575S-GRAND JUNCTION SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V575P80293     V797P4120A  
Friday, August 22, 2008
$599.23
00672S: 672S-SAN JUAN SMALL PURHCASE

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V672P85599     V797P4120A  
Friday, August 15, 2008
$711.24
00662S: 662S-SAN FRANCISCO SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6628P0299  
Thursday, August 7, 2008
$285.00
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5680: MISC CONTRUCT MATERIALS

  V501R85973  
Thursday, August 7, 2008
$471.30
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6308M0380  
Wednesday, August 6, 2008
$1,687.18
00596S: 596S-LEXINGTON SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V596A89134     V797P4120A  
Friday, July 25, 2008
$6,937.44
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
BLUE BELL WORKSTATION
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81K0008P0627     W81K0008T0219  
Friday, July 18, 2008
$785.40
00656S: 656S-ST CLOUD SMALL PURCHASE

PO Purchase Order
VANILLA WORKSTATION INCLUDES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V656P8C736  
Wednesday, June 25, 2008
$1,056.44
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
TOP RAIL SYSTEM 3
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V589O86625  
Friday, June 20, 2008
$968.68
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
TRANFER TRAY GRAY PLASTIC
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6738F1482  
Wednesday, June 18, 2008
$792.93
00674S: 674S-TEMPLE SMALL PURCHASE

PO Purchase Order
FIBER OPTIC SCOPE CABINET 87448/FSC-2 THIS IS TO H
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V674P84485  
Monday, June 16, 2008
$143.66
00662S: 662S-SAN FRANCISCO SMALL PURCHASE

PO Purchase Order
IV POLE WITH BRACKET; FOR THE CRASH CART
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V662P88066  
Tuesday, June 3, 2008
$136.94
00575S: 575S-GRAND JUNCTION SMALL PURCHASE

DO Delivery Order
KIT PROCEDURE INTERM. DESIGNED FOR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V575PE8941     V797P4120A  
Tuesday, May 13, 2008
$472.80
00575S: 575S-GRAND JUNCTION SMALL PURCHASE

DO Delivery Order
KIT ACCESSORY MST 16 GA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V575PE8775     V797P4120A  
Friday, May 9, 2008
$28.42
00668S: 668S-SPOKANE SMALL PURCHASE

PO Purchase Order
BARREL KEY, 2 SETS OF TWO, FOR KENNEDY 77 NARC CAB
4940: MISC MAINT EQ

  V668R81604  
Tuesday, April 29, 2008
$137.95
00575S: 575S-GRAND JUNCTION SMALL PURCHASE

DO Delivery Order
KIT PROCEDURE INTERM. DESIGNED FOR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V575PE8635     V797P4120A  
Monday, April 28, 2008
$5,220.00
00516S: 516S-BAY PINES SMALL PURCHASING

DO Delivery Order
EMERGENCY ACCESSORY PACKAGE: DEFIB SHELF W/EXTENDE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V516P82271     V797P4120A  
Wednesday, April 23, 2008
$1,185.07
00672S: 672S-SAN JUAN SMALL PURHCASE

DO Delivery Order
CART 27 INCH, BLUE (FROMERLY BAC-600), TO BE USE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6728P2335     V797P4120A  
Tuesday, April 22, 2008
$5,609.76
00654S: 654S-RENO SMALL PURCHASE

DO Delivery Order
CRASH CART, CLASSIC RED WORKSTATION INCLUDES:
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V654P87213     V797P4120A  
Friday, April 18, 2008
$2,122.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DO Delivery Order
EMERGENCY CARTS, 6-DRAWER, BREAKAWAY LOCK
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  N0040608F0281     V797P4120A  
Monday, April 7, 2008
$1,805.20
00662S: 662S-SAN FRANCISCO SMALL PURCHASE

DO Delivery Order
BLUE BELL BLUE WORKSTATION INCLUDES: SSS-3 SECURIT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V662A80230     V797P4120A  
Thursday, April 3, 2008
$8,572.63
00673S: 673S-TAMPA SMALL PURCHASE

DO Delivery Order
WORKSTATION, BLUE BELL, INCLUDES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V673A80490     V797P4120A  
Wednesday, April 2, 2008
$9,566.17
00673S: 673S-TAMPA SMALL PURCHASE

DO Delivery Order
ISOLATION CART, DRAWER COLOR: 1-6" SUNBURST YELLO
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V673F87898     V797P4120A  
Wednesday, April 2, 2008
$198.36
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
MEDIUM UTILITY CLEAR CONTAINER 2.8LITER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6308F3205  
Tuesday, April 1, 2008
$764.53
00575S: 575S-GRAND JUNCTION SMALL PURCHASE

DO Delivery Order
CATHETER DUAL LUMEN PICC 16 GA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V575PE8409     V797P4120A  
Friday, March 28, 2008
$599.23
00672S: 672S-SAN JUAN SMALL PURHCASE

DO Delivery Order
CART 27 INCH, BLUE (FROMERLY BAC-600), TO BE USE A
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V672P83006     V797P4120A  
Tuesday, March 25, 2008
$220.00
00662S: 662S-SAN FRANCISCO SMALL PURCHASE

PO Purchase Order
B080325-002
9999: MISCELLANEOUS ITEMS

  V662P85294  
Monday, March 24, 2008
$622.05
00674S: 674S-TEMPLE SMALL PURCHASE

PO Purchase Order
UPC# 03199 CLASSIC RED WORKSTATION INCLUDES; 4" D
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V674P83109  
Friday, March 21, 2008
$225.00
00662S: 662S-SAN FRANCISCO SMALL PURCHASE

PO Purchase Order
LOCK
9999: MISCELLANEOUS ITEMS

  V662P85235  
Thursday, March 13, 2008
$868.80
00580S: 580S-HOUSTON SMALL PURCHASE

DO Delivery Order
BAC-30-13-14PB VANILLA WORKSTATION INCLUDES: 05299
7510: OFFICE SUPPLIES

  V580P82490     V797P4120A  
Wednesday, March 12, 2008
$845.00
00521S: 521S-BIRMINGHAM SMALL PURCHASE

PO Purchase Order
COAT RACK
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V521S83304  
Tuesday, March 11, 2008
$132.95
00575S: 575S-GRAND JUNCTION SMALL PURCHASE

DO Delivery Order
KIT PROCEDURE INTERM. DESIGNED FOR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V575PE8243     V797P4120A  
Monday, March 10, 2008
$409.24
00521S: 521S-BIRMINGHAM SMALL PURCHASE

PO Purchase Order
LOCK FOR ANESTHESIA CART PART# LBC-01
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V521S83202  
Friday, March 7, 2008
$286.44
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

DO Delivery Order
VIAL HOLDER TRAYS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V636MM8722     V797P4120A  
Tuesday, February 26, 2008
$594.35
00575S: 575S-GRAND JUNCTION SMALL PURCHASE

DO Delivery Order
KIT ACCESSORY MST 16 GA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V575PE8103     V797P4120A  
Tuesday, February 26, 2008
$143.66
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
RAIL MOUNT IV POLE
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V580R81378  
Wednesday, February 20, 2008
$79.74
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
1 PART # SSS-3 SECURITY SEALING SYSTEM; TAB LOCKIN
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V671P83678  
Thursday, February 14, 2008
$5,296.36
00516S: 516S-BAY PINES SMALL PURCHASING

DO Delivery Order
DELUX EMERGENCY ACCESSORY PKG INCLUDES: DEFIB SHEL
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V516P81413     V797P4120A  
Friday, February 8, 2008
$306.94
00554S: 554S-DENVER SMALL PURCHASE

PO Purchase Order
LBC-2 COMBO LOCK BAR, 130 ACCESSORIES FOR CART.
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V554P82860  
Wednesday, February 6, 2008
$501.34
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

PO Purchase Order
TRANSFER TRAY, WHITE, 3"
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V528PE8799  
Monday, February 4, 2008
$390.32
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

PO Purchase Order
PLASTIC LID FOR STANDARD TRANSFER TRAY
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V528PE8698  
Thursday, January 31, 2008
($534.00)
9700: DEPT OF DEFENSE
W9114F: W40M EUR REGIONAL CONTRACT OFC

DO Delivery Order
ANESTHESIA CARTS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W9114F05F0042     V797P4120A  
Tuesday, January 22, 2008
$137.95
00575S: 575S-GRAND JUNCTION SMALL PURCHASE

DO Delivery Order
KIT PROCEDURE INTERM. DESIGNED FOR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V575PD8773     V797P4120A  
Friday, January 18, 2008
$269.70
00554S: 554S-DENVER SMALL PURCHASE

PO Purchase Order
FIBEROPTIC SCOPE CABINET
7195: MISC FURNITURE & FIXTURES

  V554Q82978  
Wednesday, January 16, 2008
$3,475.25
00618S: 618-MINNEAPOLIS SMALL PURCHASE

DO Delivery Order
BLUE BELL ANESTHESIA WORKSTATION INCLUDES: BASIC B
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V618P85259     V797P4120A  
Tuesday, January 8, 2008
$170.40
00575S: 575S-GRAND JUNCTION SMALL PURCHASE

DO Delivery Order
CATHETER SINGLE LUMEN PICC 16 GA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V575PD8653     V797P4120A  
Wednesday, December 26, 2007
$4,019.40
00521S: 521S-BIRMINGHAM SMALL PURCHASE

DO Delivery Order
BLUE BELL WORKSTATION
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V5218A5035     V797P4120A  
Thursday, December 20, 2007
$1,478.66
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

DO Delivery Order
BLUE BELL BLUE SIDE SUPPLY ORGANIZER WITH BLACK RI
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V589S80966     V797P4120A  
Friday, December 14, 2007
$5,759.00
9700: DEPT OF DEFENSE
W9114F: W40M EUR REGIONAL CONTRACT OFC

DO Delivery Order
ANESTHESIA CARTS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W9114F05F0042     V797P4120A  
Tuesday, December 11, 2007
$135.91
00575S: 575S-GRAND JUNCTION SMALL PURCHASE

DO Delivery Order
KIT PROCEDURE INTERM. DESIGNED FOR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V575PD8491     V797P4120A  
Friday, November 30, 2007
$764.33
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

DO Delivery Order
QUOTATION # 112607-2 BLUE BELL WORKSTATION TO INC
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V528OK8014     V797P4120A  
Tuesday, November 27, 2007
$166.30
00575S: 575S-GRAND JUNCTION SMALL PURCHASE

DO Delivery Order
CATHETER SINGLE LUMEN PICC 16 GA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V575PD8411     V797P4120A  
Wednesday, November 14, 2007
$593.76
00575S: 575S-GRAND JUNCTION SMALL PURCHASE

DO Delivery Order
KIT ACCESSORY MST 16 GA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V575PD8297     V797P4120A  
Friday, November 9, 2007
$168.30
00575S: 575S-GRAND JUNCTION SMALL PURCHASE

DO Delivery Order
CATHETER SINGLE LUMEN PICC 16 GA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V575PD8284     V797P4120A  
Thursday, November 1, 2007
$439.92
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
CRASH CART BACK BOARD WITH HOLDER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V561S80127  
Tuesday, October 16, 2007
$78.44
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
LARGE UTILITY CONTAINER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V501Q81178  
Tuesday, October 9, 2007
$234.77
00575S: 575S-GRAND JUNCTION SMALL PURCHASE

DO Delivery Order
KIT PROCEDURE INTERM. DESIGNED FOR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V575P82019     V797P4120A  
Thursday, September 27, 2007
$4,387.41
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

DO Delivery Order
DELUXE EMERGENCY ACCESSORY PACKAGE INCLUDES:
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V657E72024     V797P4120A  
Monday, September 24, 2007
$1,397.65
00662S: 662S-SAN FRANCISCO SMALL PURCHASE

DO Delivery Order
THIS ORDER INCORPORATES BY REFERENCE VENDOR QUOTAT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V662A70689     V797P4120A  
Wednesday, September 19, 2007
$7,160.03
00562S: 562S-ERIE SMALL PURCHASE

DO Delivery Order
CSN: 6530-433472
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V562A79040     V797P4120A  
Wednesday, September 19, 2007
$645.00
00575S: 575S-GRAND JUNCTION SMALL PURCHASE

DO Delivery Order
CATHETER DUAL LUMEN PICC 16 GA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V575PD7570     V797P4120A  
Monday, September 17, 2007
$116.04
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
VELCRO STRAPS
9999: MISCELLANEOUS ITEMS

  V5617S0852  
Thursday, September 13, 2007
$68.21
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

DO Delivery Order
NARCOTICS LOCK BOX FOR PHARMACY, BONNIE MCCLINIC,
7110: OFFICE FURNITURE

  V6367PM056     V797P4120A  
Thursday, August 30, 2007
$5,175.05
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
BLUE BELL WORKSTATION, UPC# 04099, PART # BAC-27-1
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V501Q78354  
Wednesday, August 29, 2007
$595.75
00575S: 575S-GRAND JUNCTION SMALL PURCHASE

DO Delivery Order
KIT ACCESSORY MST 16 GA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V575PD7399     V797P4120A  
Wednesday, August 29, 2007
$1,993.00
00673S: 673S-TAMPA SMALL PURCHASE

DO Delivery Order
DRAWER, LARGE GRAY TRANSFER TRAY
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V673M73360     V797P4120A  
Saturday, August 18, 2007
$4,132.88
00673S: 673S-TAMPA SMALL PURCHASE

DO Delivery Order
BLUE BELL WORKSTATION INCLUDES:
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V673P71799     V797P4120A  
Thursday, August 16, 2007
$1,489.21
00580S: 580S-HOUSTON SMALL PURCHASE

DO Delivery Order
CUSTOMIZED WORKSTATION, BAC-30-13-15PB, BLUE BELL
7510: OFFICE SUPPLIES

  V580P75233     V797P4120A  

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