H;C03874;C03874;BT1;20250415;552-N59571;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;20016W095;;PR;1;WOLF,  TIMOTHY JOSEPH
D;ORIMW095;;PR;1;WOLF,  TIMOTHY JOSEPH
D;20019W095;;PR;1;WOLF,  TIMOTHY JOSEPH
D;ORIMW095;;PR;1;WOLF,  TIMOTHY JOSEPH

H;C04523;C04523;BT1;20250415;655-R5C335;USD;201;201;;FOURNIER, JENNIE A;1500 Weiss Street;Attn: Prosthetics Department;Saginaw;MI;48602;;;;006
D;20019W110;;PR;1;HILLIKER, ALLEN EDWARD
D;ORIMW110;;PR;1;HILLIKER, ALLEN EDWARD

H;C04275;C04275;BT1;20250415;550-5P8104;USD;201;201;;DUCKWORTH, FALICIA N;1900 East Main Street;;Danville;IL;61832;;;;006
D;40032M105;;PR;1;SAMUEL, DONALD HARDMAN SR
D;ORIMM105;;PR;1;SAMUEL, DONALD HARDMAN SR

H;C03733;C03733;BT1;20250415;596A4-5Q6711;USD;201;201;;BARKER, KELLY ];2250 Leestown Road;ATTN: PROSTHETICS;Lexington;KY;40511;;;;006
D;653W130;;PR;1;ALLEN, GEORGE WASHINGTON
D;ORIMW130;;PR;1;ALLEN, GEORGE WASHINGTON

H;C04523;C04523;BT1;20250415;655-R5C328;USD;201;201;;FOURNIER, JENNIE A;1500 Weiss Street;Attn: Prosthetics Department;Saginaw;MI;48602;;;;006
D;20013W100;;PR;1;Whaley, Charles
D;ORIMW100;;PR;1;Whaley, Charles
D;20015W100;;PR;1;Whaley, Charles
D;ORIMW100;;PR;1;Whaley, Charles
D;20219XW100;;PR;1;Whaley, Charles
D;ORIMXW100;;PR;1;Whaley, Charles

H;C04523;C04523;BT1;20250415;655-R5C326;USD;201;201;;FOURNIER, JENNIE A;1500 Weiss Street;Attn: Prosthetics Department;Saginaw;MI;48602;;;;006
D;27005M080;;PR;1;EDWARD GRAY
D;ORIMM080;;PR;1;EDWARD GRAY
D;20026M080;;PR;1;EDWARD GRAY
D;ORIMM080;;PR;1;EDWARD GRAY

H;C03883;C03883;BT1;20250415;693-5R0817;USD;201;201;;MORGAN, ARTHUR DOUGLAS;1537 Elmira St;ATTN: PROSTHETICS;Sayre;PA;18840;;;PLEASE DELIVER TO: SAYRE CLINIC 1537 ELMIRA ST. SAYRE, PA. 18840 PT: HAKES 6369;006
D;20017W095;;PR;1;HAKES, MERLE
D;ORIMW095;;PR;1;HAKES, MERLE

H;C03883;C03883;BT1;20250415;693-5R0816;USD;201;201;;MORGAN, ARTHUR DOUGLAS;;ATTN: PROSTHETICS;;;;;;PLEASE DELIVER TO: SAYRE CLINIC 1537 ELMIRA ST. SAYRE, PA. 18840 PT: KIMBELL 6068;006
D;652XW110;;PR;1;KIMBELL, ROBERT ALLEN
D;ORIMXW110;;PR;1;KIMBELL, ROBERT ALLEN

H;C03874;C03874;BT1;20250415;552-N59559;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;40011M120;;PR;1;KEITH, CORDELLUS
D;ORIMM120;;PR;1;KEITH, CORDELLUS
D;20018M120;;PR;1;KEITH, CORDELLUS
D;ORIMM120;;PR;1;KEITH, CORDELLUS

H;C03874;C03874;BT1;20250415;552-N59558;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;22011W130;;PR;1;GOBER, LARRY L
D;ORIMW130;;PR;1;GOBER, LARRY L
D;20017W130;;PR;1;GOBER, LARRY L
D;ORIMW130;;PR;1;GOBER, LARRY L

H;C03874;C03874;BT1;20250415;552-N59554;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;20013XW090;;PR;1;JAMISON, LONNIE E
D;ORIMXW090;;PR;1;JAMISON, LONNIE E
D;40011XW090;;PR;1;JAMISON, LONNIE E
D;ORIMXW090;;PR;1;JAMISON, LONNIE E

H;C03891;C03891;BT1;20250415;548-5Q4894;USD;201;201;;BARBIER, JEAN L;7305 N. Military Trail;Attn: Prostheitcs Department;West Palm Beach;FL;33410;;;;006
D;672XW085;;PR;1;BARTELL, JOHN ROBERT
D;ORIMXW085;;PR;1;BARTELL, JOHN ROBERT
D;20017XW085;;PR;1;BARTELL, JOHN ROBERT
D;ORIMXW085;;PR;1;BARTELL, JOHN ROBERT

H;C04065;C04065;BT1;20250415;528GE-O58259;USD;201;201;;VEGA, JENNIFER;260 Calkins Road;Attn: Prosthetics Department;Rochester;NY;14623;;;;006
D;20016W130;;PR;1;MASON, JAMES EDWARD
D;ORIMW130;;PR;1;MASON, JAMES EDWARD
D;20101W130;;PR;1;MASON, JAMES EDWARD

H;C03983;C03983;BT1;20250415;663-M55699;USD;201;201;;DAVIES, BRITNEY A;1660 South Columbian Way;Attn: Prosthetics Department;Seattle;WA;98108;;;VA Prosthetist: HOPPE, CHARLES P Itemized invoice required via email after charges. VALID FOR 30 DAYS CHARGE ACC TO CONTRACT OR FAIR MARKET PRICE. PATIENT TO CONTACT PROVIDER FOR QUESTIONS BILLING INFO ATTN: Britney EXP: 11/2025 375 VANCOUVER, WA 98662 NO SUBSTITUTIONS, ALTERATIONS, ADDITIONS OR DELETIONS ARE AUTHORIZED TO THIS ORDER W/O THE APPROVAL OF THE PURCHASING AGENT. INCLUDE PURCHASE ORDER NUMBER WHEN PROCESSING CHARGES. PO NUMBER IS KEY FOR ME. THANK YOU! EMAIL CONFIRMATION & INVOICE;006
D;20017W105;;PR;1;BARTLETT, BRANDON PAUL
D;ORIMW105;;PR;1;BARTLETT, BRANDON PAUL

