H;C04063;C04063;BT1;20250513;757-5R4720;USD;201;201;;LEONARD, FRANCES D;420 N. James Road;Attn: Prosthetics Department;Columbus;OH;43219;;;;006
D;20011XW120;;PR;1;ORMISTON, ANDREW
D;ORIMXW120;;PR;1;ORMISTON, ANDREW
D;633XW120;;PR;1;ORMISTON, ANDREW
D;ORIMXW120;;PR;1;ORMISTON, ANDREW

H;C03870;C03870;BT1;20250513;515-5P7134;USD;201;201;;HAMILTON, ERIN G;5500 ARMSTRONG RD;ATTN: PROSHETICS;Battle Creek;MI;49037;;;;006
D;40032W100;;PR;1;PARKER, ROBERT
D;ORIMW100;;PR;1;PARKER, ROBERT
D;20017W100;;PR;1;PARKER, ROBERT
D;ORIMW100;;PR;1;PARKER, ROBERT

H;C03874;C03874;BT1;20250513;552-R50982;USD;201;201;;STULLER, MICHELLE;4100 W. Third Street;ATTN: PROSHETICS;Dayton;OH;45428;;;PLEASE NOTIFY US IMMEDIATELY OF ANY BACKORDERED OR DISCONTINUED ITEMS PER FEDERAL REGULATION ALL GOVT VENDORS ARE REQUIRED TO SUBMIT AN INVOICE UPON PAYMENT. FAX INVOICE TO :317-988-5671 / E-MAIL TO: MICHELLE.STULLER@VA.GOV PHONE NUMBER 317-988-1282 CREDIT CARD EXP: 07/27 BILLING ZIP CODE: 45428 PLEASE SEND AN EMAIL CONFIRMING RECEIPT OF THIS PURCHASE ORDER;006
D;40031XW095;;PR;1;CONOVER, ROBERT MICHAEL
D;ORIMXW095;;PR;1;CONOVER, ROBERT MICHAEL
D;20026XW095;;PR;1;CONOVER, ROBERT MICHAEL
D;ORIMXW095;;PR;1;CONOVER, ROBERT MICHAEL

