H;C03874;C03874;BT1;202516;552-N55196;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;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;40031M105;;PR;1;WRIGHT, BILLY JOE
D;ORIMM105;;PR;1;WRIGHT, BILLY JOE
D;20013M105;;PR;1;WRIGHT, BILLY JOE
D;ORIMM105;;PR;1;WRIGHT, BILLY JOE

H;C04410;C04410;BT1;202516;662-R58604;USD;201;201;;LOVING, VICTORIA B;4150 Clement Street;;San Francisco;California;94121;;;have verified the procurement non- availability of the goods and/or services from a government contract vehicle. These items are considered prescribed medical devices and/or services for which that I am not able to obtain from mandatory sources.;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;80021W090;;PR;1;BOWES, BEVERLY H
D;ORIWW090;;PR;1;BOWES, BEVERLY H

H;C03837;C03837;BT1;202516;655-R57861;USD;201;201;;DARLING, KENNETH R;1500 WEISS ST;ATTN: PROSTHETICS;Saginaw;MI;48602;;;*** PER FEDERAL REGULATION ALL GOVT VENDORS ARE REQUIRED TO SUBMIT AN INVOICE UPON PAYMENT E-MAIL TO Kenneth.darling@VA.gov PHONE NUMBER 937-268-6511 EXT. 2991 *** PLEASE SEND AN EMAIL CONFIRMING THAT YOU RECEIVED THE PURCHASE ORDER. *** CARD EXPIRES: 06/26;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;20018W120;;PR;1;TRIJO, SIMAN III
D;ORIMW120;;PR;1;TRIJO, SIMAN III
D;20017W120;;PR;1;TRIJO, SIMAN III
D;ORIMW120;;PR;1;TRIJO, SIMAN III

H;C04410;C04410;BT1;202516;662-R58608;USD;201;201;;LOVING, VICTORIA B;4150 Clement Street;;San Francisco;CA;94121;;;I have verified the procurement non- availability of the goods and/or services from a government contract vehicle. These items are considered prescribed medical devices and/or services for which that I am not able to obtain from mandatory sources.;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;20019W120;;PR;1;GIACOBBE, PETER JOSEPH
D;ORIMW120;;PR;1;GIACOBBE, PETER JOSEPH

H;C03874;C03874;BT1;202516;552-N55208;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;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;468M130;;PR;1;HARVEY,EDWARD L JR
D;ORIMM130;;PR;1;HARVEY,EDWARD L JR
D;40031M130;;PR;1;HARVEY,EDWARD L JR
D;ORIMM130;;PR;1;HARVEY,EDWARD L JR

H;C03776;C03776;BT1;202516;542-R53732;USD;201;201;;CURRY, CHARLI;1400 BLACKHORSE HILL ROAD;ATTN: PROSTHETICS;Coatesville;PA;19320;;;;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;40032M085;;PR;1;SMITH, CHESTER LOUIS JR
D;ORIMM085;;PR;1;SMITH, CHESTER LOUIS JR

H;C04108;C04108;BT1;202516;528A5-O54327;USD;201;201;;READ, NICOLE M;400 Fort Hill Ave.;null;Canandaigua;NY;14424;;;;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;40031XW085;;PR;1;MCFADDEN,JAMES P JR
D;ORIMXW085;;PR;1;MCFADDEN,JAMES P JR

H;C03775;C03775;BT1;202516;542-R53742;USD;201;201;;ARRINGTON, LISA;1400 BLACKHORSE HILL ROAD;ATTN: PROSTHETICS;Coatesville;PA;19320;;;;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;20217W120;;PR;1;KNOX,ALEXANDER JR
D;ORIMW120;;PR;1;KNOX,ALEXANDER JR

H;C03755;C03755;BT1;202516;528A7-R57086;USD;201;201;;NODZO, HOLLY;800 IRVING AVE;ATTN PROSTHETICS;Syracuse;NY;13210;;;PURCHASE NOT TO EXCEED $10,000 If purchase >$3500 provide invoice when charging CC PURCHASE CARD: VISA EXP: 08/26 CVV: 317 PHONE: 315-425-4400 EXT. 53996 / FAX: 315-425- 2924 Please mail invoice to: HOLLY.NODZO@VA.GOV Thank you;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;20013W130;;PR;1;PAFFORD, BYRON JOSEPH
D;ORIMW130;;PR;1;PAFFORD, BYRON JOSEPH

