H;C03837;C03837;BT1;20250131;655-5R0070;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;20219W110;;PR;1;GOKEY, ROBERT LESLIE JR
D;ORIMW110;;PR;1;GOKEY, ROBERT LESLIE JR
D;20017W110;;PR;1;GOKEY, ROBERT LESLIE JR
D;ORIMW110;;PR;1;GOKEY, ROBERT LESLIE JR

H;C03765;C03765;BT1;20250131;528-P59725;USD;201;201;;HUFFNAGLE, STEPHANIE A;3495 BAILEY AVE;ATTN: PROSTHETICS;Buffalo;NY;14215;;;PLEASE NOTIFY PROSTHETICS IF ANY FURTHER DISCOUNTS APPLY. PLEASE EMAIL CONFIRMATION AND INVOICE TO STEPHANIE. HUFFNAGLE@VA.GOV OR 716- 862-6359;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;492W095;;PR;1;HARTSCH, VICTOR WILLIAM
D;ORIMW095;;PR;1;HARTSCH, VICTOR WILLIAM
D;619W095;;PR;1;HARTSCH, VICTOR WILLIAM
D;ORIMW095;;PR;1;HARTSCH, VICTOR WILLIAM

H;C03932;C03932;BT1;20250131;618-E54052;USD;201;201;;COE, DIMPLE L;One Veterans Drive;Attn: Prosthetics;Minnieapolis;MN;54417;;;;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;20018W120;;PR;1;WILLIAMSON, FRANKLIN
D;ORIMW120;;PR;1;WILLIAMSON, FRANKLIN

H;C03373;C03373;BT1;20250131;529-R52580;USD;201;201;;SLAGLE, GREGORY ALLEN;353 North Duffy Road;Attn: Prosthetics;Butler;PA;16001;;;;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;20011M110;;PR;1;DEMPSEY, JAMES RUSSELL
D;ORIMM110;;PR;1;DEMPSEY, JAMES RUSSELL

H;C03837;C03837;BT1;20250131;655-5R0063;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;20217W090;;PR;1;COYER, TODD ALLEN
D;ORIMW090;;PR;1;COYER, TODD ALLEN
D;20216W090;;PR;1;COYER, TODD ALLEN
D;ORIMW090;;PR;1;COYER, TODD ALLEN

H;C03935;C03935;BT1;20250131;552-N56302;USD;201;201;;LEWIS, RALPH C;4100 W. Third Street;Attn: Prosthetics;Dayton;OH;45428;;;*** PER FEDERAL REGULATION ALL GOVT VENDORS ARE REQUIRED TO SUBMIT AN INVOICE UPON PAYMENT *** *PLEASE E-MAIL INVOICE TO ralph.lewis@va.gov * Card Expiration Date: 09/26 Phone: 937-268-6511 ex: 4640;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;40031W100;;PR;1;MARTIN, CLARENCE JOSEPH JR
D;ORIMW100;;PR;1;MARTIN, CLARENCE JOSEPH JR
D;40032W100;;PR;1;MARTIN, CLARENCE JOSEPH JR
D;ORIMW100;;PR;1;MARTIN, CLARENCE JOSEPH JR

H;C04295;C04295;BT1;20250131;689-Q58531;USD;201;201;;CORLISS, SCOTT W;555 WILLARD AVE;Attn: Prosthetics;NEWINGTON;CT;06111;;;;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;20013M080;;PR;1;DEWEES, JOHN JOSEPH
D;ORIMM080;;PR;1;DEWEES, JOHN JOSEPH

H;C04268;C04268;BT1;20250131;655-5R0102;USD;201;201;;KAYIJ, IHEMBA C;1500 Weiss Street;Attn: Prosthetics;Saginaw;MI;48602;;;PLEASE NOTIFY US OF BACKORDERED OR DISCONTINUED ITEMS IMMEDIATELY DELIVER TO: ATTN: HENK, LOURI 1500 Weiss St Saginaw, MI 48602;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;20019W110;;PR;1;LYLE, TONY WAYNE
D;ORIMW110;;PR;1;LYLE, TONY WAYNE
D;40012W110;;PR;1;LYLE, TONY WAYNE
D;ORIMW110;;PR;1;LYLE, TONY WAYNE

H;C04275;C04275;BT1;20250131;550-5P4929;USD;201;201;;DUCKWORTH, FALICIA N;1900 East Main Street;Attn: Prosthetics;Danville;IL;61832;;;;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;20017W120;;PR;1;HUXTABLE, JOHN CONNELL
D;TDIMW120;;PR;1;HUXTABLE, JOHN CONNELL
D;TDIMW120;;PR;1;HUXTABLE, JOHN CONNELL

H;C03935;C03935;BT1;20250131;552-N56301;USD;201;201;;LEWIS, RALPH C;4100 W. Third Street;Attn: Prosthetics;Dayton;OH;45428;;;*** PER FEDERAL REGULATION ALL GOVT VENDORS ARE REQUIRED TO SUBMIT AN INVOICE UPON PAYMENT *** *PLEASE E-MAIL INVOICE TO ralph.lewis@va.gov * Card Expiration Date: 09/26 Phone: 937-268-6511 ex: 4640;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;20013W110;;PR;1;CHADWELL, DONALD LEE
D;ORIMW110;;PR;1;CHADWELL, DONALD LEE
D;20019W110;;PR;1;CHADWELL, DONALD LEE
D;ORIMW110;;PR;1;CHADWELL, DONALD LEE

H;C03776;C03776;BT1;20250131;542-R54646;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;681W100;;PR;1;LAMMY, JOHN KENN JR
D;ORIMW100;;PR;1;LAMMY, JOHN KENN JR

H;C04196;C04196;BT1;20250131;405-Q54943;USD;201;201;;SULLIVAN, JENNIFER ARLENE;215 N. Main Street;Attn: Prosthetics;White River Junction;VT;05009;;;;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;491W130;;PR;1;ONEIL, JOHN EDWIN
D;ORIMW130;;PR;1;ONEIL, JOHN EDWIN

H;C03364;C03364;BT1;20250131;583-5R5094;USD;201;201;;STULLER, MICHELLE R;1481 W 10TH STREET;Attn: Prosthetics;Indianapolis;IN;46202;;;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/EMAIL INVOICE TO :317-988-5671 OR MICHELLE.STULLER@VA.GOV PHONE NUMBER 317-988-1282 CREDIT CARD EXP: 06/26 CVV: 001 BILLING ZIP: 46202 PLEASE SEND AN EMAIL CONFIRMING RECEIPT OF THIS PURCHASE ORDER;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;22002W110;;PR;1;GOENS, JEFFREY S
D;ORIMW110;;PR;1;GOENS, JEFFREY S

H;C03390;C03390;BT1;20250131;589A4-5Q6185;USD;201;201;;SMITH, TIFFANY MICHELLE;800 Hospital Drive;Attn: Prosthetics;Columbia;MO;65201;;;Billing Please EMAIL all Bids/Invoice/Receipts/Packing Slips/Purchase Orders to the following email address: Tiffany.Smith@va.gov Purchasing Agent - Truman VA, Columbia MO Office Phone: (573)814-6000 EXT 53631 Fax Number 573-814-6544;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;481W115;;PR;1;BAILEY, OTIS V JR
D;ORIMW115;;PR;1;BAILEY, OTIS V JR

H;C03935;C03935;BT1;20250131;552-N56297;USD;201;201;;LEWIS, RALPH C;4100 W. Third Street;Attn: Prosthetics;Dayton;OH;45428;;;PER FEDERAL REGULATION ALL GOVT REQUIRED TO SUBMIT;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;20015XW115;;PR;1;GRIFFIN, MELVIN E
D;ORIMXW115;;PR;1;GRIFFIN, MELVIN E
D;20218XW115;;PR;1;GRIFFIN, MELVIN E
D;ORIMXW115;;PR;1;GRIFFIN, MELVIN E

H;C03935;C03935;BT1;20250131;552-N56296;USD;201;201;;LEWIS, RALPH C;4100 W. Third Street;Attn: Prosthetics;Dayton;OH;45428;;;PER FEDERAL REGULATION ALL GOVT VENDORS ARE REQUIRED TO SUBMIT AN INVOICE UPON PAYMENT *** *PLEASE E-MAIL INVOICE TO ralph.lewis@va.gov * Card Expiration Date: 09/26 Phone: 937-268-6511 ex: 4640;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;682W115;;PR;1;DAVIS, JAMES V
D;ORIMW115;;PR;1;DAVIS, JAMES V

H;C04315;C04315;BT1;20250131;689-Q58525;USD;201;201;;SCOTT, BARBARA A;555 WILLARD AVE;Attn: Prosthetics;NEWINGTON;CT;06111;;;;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;20218M115;;PR;1;GRIFFITH, SCOTT THEODORE
D;ORIMM115;;PR;1;GRIFFITH, SCOTT THEODORE

H;C04275;C04275;BT1;20250131;550-5P4921;USD;201;201;;DUCKWORTH, FALICIA N;1900 East Main Street;Attn: Prosthetics;Danville;IL;61832;;;;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;20218W080;;PR;1;KLEIN, KENNETH OTTO
D;TDIMW080;;PR;1;KLEIN, KENNETH OTTO
D;TDIMW080;;PR;1;KLEIN, KENNETH OTTO

H;C03914;C03914;BT1;20250131;528A8-Q54699;USD;201;201;;FEDORIW, GARRETT;113 Holland Avenue;Attn: Prothetics;Albany;NY;12208;;;;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;483W105;;PR;1;HACKER, KARL M
D;ORIMW105;;PR;1;HACKER, KARL M

H;C03730;C03730;BT1;20250131;620A4-5U4427;USD;201;201;;BREUSCH, NICOLE J;41 CASTLE POINT RD;ATTN: RECEIVING DEPT BLDG 44;Wappingers Falls;NY;12590;;;;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;20013W120;;PR;1;OLIVER, KERRY BEAURGARD
D;ORIMW120;;PR;1;OLIVER, KERRY BEAURGARD
D;20016W120;;PR;1;OLIVER, KERRY BEAURGARD
D;ORIMW120;;PR;1;OLIVER, KERRY BEAURGARD

H;C03730;C03730;BT1;20250131;620A4-5U4428;USD;201;201;;BREUSCH, NICOLE J;41 CASTLE POINT RD;ATTN: RECEIVING DEPT BLDG 44;Wappingers Falls;NY;12590;;;;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;20011W120;;PR;1;PENNEY, DAVID E
D;ORIMW120;;PR;1;PENNEY, DAVID E

